Key Requirement
Minimum 4 to 5 year Experience.
In depth knowledge of Tally .
Oral and written communication should be proper.
Roles and Responsibilities
Maintaining all receipts, payments, sales and purchase transactions from all branches.
Should handle day to day activities, maintenance of cash book, bank book etc.
Right candidate should have experience of all accounting activities like billing, taxation, filing returns of GST, TDS, Finalisation of Books, Book keeping, vendor accounts, Maintaining Fixed asset record.
Experience booking of Expense Bills, Vendor Payment and Inter Branch reconciliation / Inter-bank transfers of RTGS and NEFT.
Reconciliation of various accounts (Bank, Cash, Vendors, and Customers).
Desired Candidate Profile
Should have handled Finalisation of Accounts, Taxation - Direct and Indirect, Tax Returns.
Candidate should be a proficient Accountant with experience of working on TALLY Software for at least 3 years.
Transparent Oral and Written Communication, Valuable Knowledge in Excel
Should have significant prior experience with balance sheet finalisation.
Should ideally have working knowledge of Income Tax, GST, TDS and Provident Fund.
Great attention to detail Excellent organising abilities.
Team player with strong communication and interpersonal skills Qualifications.
Job Types: Full time, Permanent
Pay: ₹25,000.00 - ₹45,000.00 per month
Application Question(s)
What is your current in hand salary?