1. Posting of all accounting-related entries i.e. Sales, Purchase, Payment, Receipt, Contra & Journal entries to ensure all business transactions are recorded
2. Preparation of Bank Reconciliation Statements
3. Verification of bills, before accounting & releasing payment,
4. Preparation of the Aging Report for Receivable & Payable
5. Basic knowledge of GST, TDS, ESI, PT & EPF
6. TDS receivable reconciliation as per 26As
7. Assist with reviewing expenses, payroll records, etc. as assigned
8. Prepare and submit weekly / monthly reports
9. Coordinate with HOD for preparation of monthly / yearly closings.
Required Skills / Abilities:
1. Proven experience as a Sr accountant (5+ Years)
2. Excellent organizing abilities & Positive Excel (V lookup, X lookup & Pivot Tabel)
3. Good understanding of financial reporting principles and practices
4. Good knowledge relevant computer software (e.g., Tally ERP9)
5. Good Linguistic Fluency in English, Hindi & Local Language