- Having Knowledge & Experience of Import & Export Documentation.
- Sound Knowledge in General Accounting, Account Receivable Management
- Prepare of MIS Report, Compliance Report & Cash flow statement.
- Prepares and maintains books of accounts in compliance with time & accounting norms & internal audit checks.
- Bank reconciliation and Auditing Work, Reconciliation of vendor TDS with Expenses.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
- Prepares necessary documentation work relating to Tax Audit, Income Tax and accounting up to finalization with discussion and review on internal controls.
- Should have experience of remitting payments through Internet Banking channels like RTGS, NEFT, and Preparations of Sales Invoice after cross checking with PO’s terms and Advance payment condition.
- Having excellent skills in filing techniques and record maintenance.
- Maintaining Monthly Record of TDS and TCS& TDS and TCS Returns, Sales Tax, VAT returns, Maintain File for VAT Return and Service Tax returns.
- Recording all expenses of employee - Traveling, Local conveyance, food, fuel expenses etc. Reconciliation and settlement of employee expenses final statement and records.
- Reconciliation of Creditors and Debtors, Reconciliation of Banks Customer accounts
Experience :
Minimum 1 - 4 Years
Skills :
- Good Communication Skill
- Valuable command on Excel
- Must Having experience in Tally ERP