- Tally Prime & ERP
- MS-Office
- Microsoft Excel (Advanced)
- Taxation Or any software
Qualified Skills
- Taxes Computation & Payments
- Payroll Processing
- Decision making & Time Management
- General Ledger Accounting
- MIS Reports
- Internal Audit
- Accounts Payable and Receivable
- Financial Planning and Analysis
Key responsibilities
- Maintain day to day books of Accounts in Tally Prime.
- Maintained Petty cash on a daily basis.
- Monthly Statutory compliance like GST, TDS, PT, PF, ESIC, Advance Tax.
- Reconciliation of bank statements.
- Prepare Monthly vendor payment schedule & payment process.
- Payroll Processing.
- Preparation of MIS Reports.
- Ledger scrutiny for Accounts Payable & Receivable.
- Reconciliation of input credits with GSTR 2A/2B and follow up with the vendor.
- Managed Mail for client correspondence and collaborated with team.
- Monthly Colure activity with audit.
- Coordinated with clients to resolve billing disputes and secure timely payment.
- Managed recovery collections for outstanding client invoices while maintaining positive client relationships.
Pay: ₹28,000.00 - ₹50,000.00 per month
Benefits
- Internet reimbursement
- Paid sick time
- Paid time off
- Provident Fund