Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, receipts, purchase Order etc.
Keep Bank Accounts up to date by posting day-to-day transactions
Maintain all the records & files in a proper manner
Record all expenses and review those expenses & keep the track of expenses every month
Prepare monthly GST Data and file GST
Generating invoices and challan in the company’s software on a day-to-day basis
Prepare and submit monthly reports
Update accounts payable and performs reconciliations
Qualities required
Basic knowledge of GST, TDS & other accounting terms.
Good command over MS-Excel & MS-Word
Good understanding of accounting principles
Basic knowledge of banking, E- way bills and other similar work
Ability to keep documents and data well organized.
Educational Qualification
BCOM, BBA, or Graduation from commerce background.
Experience required
Minimum 3 years experience in Accounting
Possess excellent verbal and written communication and interpersonal skills.
Must have strong analytical skills, able to work with minimal supervision, and be highly motivated.
Prioritize attention to detail, and possess strong organization and multitasking abilities.
Maintain strong decision-making skills. Dedication to continuous improvement.
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