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