Responsibilities:
● Responsible for Tally data entry including Sale / Purchase Invoicing, Banking, Payroll, Banking,Accounting , Off Administration, Book Keeping, Tax returns
● Post and process journal entries to ensure all business transactions are recorded.
● Handling petty cash, and preparing bills and receipts.
● Develop and maintain balance sheets.
● Supplier reconciliation & managing payments.
● Update accounts receivable and issue invoices
● Update accounts payable and performs vendor reconciliations
● Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
● Assist with reviewing of expenses, payroll records etc. as assigned
● Update financial data in databases to ensure that information will be accurate and immediately available when needed
● Prepare and submit & update weekly / monthly GST reports
Experience : 1 – 3 years
Skills Needed
● At least 1 year experience in accounting, ideally within the Service industry.
● The desired candidate’s role will be to do all the activities related to Tally and other accounting activities including excel, word, and online web activities.
● Minimum 1 year of experience in TDS and GST.
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