- Maintain books of accounts in Tally Prime/Tally ERP
- Bank reconciliation and party-wise reconciliation on a regular basis
- Make Credit Card entries
- Interact with employees and resolve issues pertaining to reimbursements, Travel, Field etc. Also Vouching re-imbursement bills/supporting
- Maintain and keep updated all records and databases pertaining to employees and consultants
- Prepare and/or review client and vendor invoices to ensure they are in accordance with contract terms
- Undertake validation and reconciliation of vendor invoices.
- TDS Tax Calculation and its payments
- Participate in internal and external audit
- Any other task in congruence to above
Preferred candidate profile
- Sound knowledge of the fundamentals of Accounting
- Positive knowledge of Tally Prime/Tally ERP
- Proficiency in MS-Office suite especially MS-Excel
- Excellent communication skills in English language both written and verbal
- Quick decision-making and problem-solving abilities
- Strong time management skill and ability to multi-task
- Excellent interpersonal and negotiation skills