Job highlights
Advanced knowledge of Tally ERP Prime and MS Excel with expertise in E-Invoicing, Credit/Debit Notes, TDS &
TCS
Manage day-to-day accounting, prepare sales/purchase orders and invoices, maintain client billing data, and post purchase bills
Provident Fund, Employees State Insurance, Gratuity, and Sick/Casual Leave
Preferred western line candidate only
Job Roles and Responsibilities
Managing the day-to-day accounting operations
Preparing Sales Invoices, E-Invoice, E-way Bills &
Proforma Invoice
Knowledge of Credit Note &
Debit Note.
Preparing Purchase order &
Sales order in Tally ERP Prime.
Prepare Sales Invoice according to company practices, submits invoices to customers
Experience with complex accounting systems Tally ERP and Excel
Knowledge of TDS &
TCS.
Entering recent approved clients/matters, set-up client groups,
review of engagement letters, monitoring and updating client/matter maintenance for the time and billing database
Posting Purchase Bills entry.
Desired Candidate Profile
Advance knowledge of MS Excel &
Tally ERP Prime.
Knowledge of financial regulations and accounting procedures.
Excellent analytical and numerical skills.
Excellent oral and written communication skills.
Ability to work independently and as part of a team.
Robust ethics and an ability to manage confidential data.
Understanding in Accounting principles, Finance, Taxation and Banking
Perks and advantages
Provident Fund (PF)
Employees State Insurance (ESI)
Gratuity
Sick / Casual Leave