Support in Vendors Invoices Processing on daily basis making Expenses & payment entries in Tally
- Support in passing in Sales & collection entries in Tally
- Should have some basic knowledge of GST & TDS rules
- Support Manager in preparing monthly reporting schedules like expenses provisioning, prepaid charge-off entries,
- Creditors & Advances ageing etc.
- Support in preparation of monthly Bank Reconciliation & Cash flow statement
- Support in Qtrly Vendor Reconciliation preparations
- Support in preparing monthly audit Schedules & documents submission during audits / GST/ Income Tax Assessments
- Commerce graduate with good academic record & zeal to gain experience
- Should have Valuable logical, analytical, communication, multitasking, team working skills
- Should have basic MS Excel & Tally accounting software working skill.
- Basic knowledge of Automation tools like Power BI, VBA Macros, SQL will be added Advantage