Key Responsibilities
Daily accounting and data entry in ERP
Purchase, sales, expense, receipt and payment entries
Bank entries and reconciliation
Customer and vendor ledger reconciliation
Debtors/creditors ageing reports
Invoice and supporting-document verification
Preparation of daily and weekly accounting reports
GST and TDS data preparation and reconciliation
Support in GST/TDS return filing and reconcilation
Assist senior accounts manager in monthly closing and MIS
Candidate Profile
B.Com with valuable knowledge of accounting, Excel and Tally/ERP.
Basic practical knowledge of GST and TDS required.