Requirements:
- Staff Salary preparation, salary slips, dispersals, kyc’s
- Handle Staff Queries
- Dealing with Bank for Payment / other works
- Bills entry and record in Tally ERP -9
- Vendors bills, payment and ledger
- Clients bills, payment and ledger
- Payment follow ups from clients
- Knowledge of TDS & GST - Entry, Calculation, Payment and return. Or any other tax applicable.
- Bank Reconciliation and management
- Maintain all ledgers upto date
- Coordinate with CA for Audit, ROC filings, ITR, GST/TDS filing etc.
Attributes:
- Excellent in Microsoft Excel with hands on with macros, formulas
- Experience in Accounting, Direct & Indirect Taxation.
- Proficient in using computer & accounting software specially Tally ERP
- Ability to prioritize, follow up and multi-task