SHAAONEE TECHNOLOGIES PVT. LTD. is looking for an experienced and responsible Accountant who can independently handle day-to-day accounting activities along with Tally, GST, TDS, salary slips, employee advance payments, daily expenses, and client coordination.
The ideal candidate should have solid practical knowledge of accounting and statutory compliance.
Key ResponsibilitiesAccounts & Tally
- Maintain day-to-day accounting entries in Tally / Tally Prime.
- Handle purchase, sales, receipt, payment and journal entries.
- Maintain ledgers and account records.
- Perform Bank Reconciliation.
- Verify bills, invoices and payment documents.
- Maintain proper records of company transactions.
GST & TDS
- Handle GST-related accounting and compliance work.
- Prepare and coordinate GST return filing.
- Maintain GST invoices and input tax credit records.
- Handle TDS calculation, deduction and return filing.
- Maintain TDS-related records and documents.
- Coordinate with CA/consultant for GST, TDS and other statutory requirements.
Daily Expenses & Payments
- Maintain daily office expense records.
- Record and verify employee and office expenses.
- Prepare daily/weekly/monthly expense reports.
- Maintain records of vendor payments and outstanding payments.
- Verify bills before payment processing.
- Track company advance payments and their adjustments.
Salary & Employee Payments
- Prepare monthly salary slips for employees.
- Maintain salary payment records.
- Process and maintain records of employee salary advances.
- Track advance payments and adjust them against employee salaries.
- Coordinate with HR regarding salary-related information.
- Maintain proper records of employee payments and deductions.
Client Coordination
- Coordinate with clients regarding invoices, payments and outstanding amounts.
- Follow up with clients for pending payments.
- Share required invoices, statements and account-related documents.
- Maintain client outstanding/payment records.
- Coordin