Job description
1. Track & resolve accounting and discrepancies as needed
2. Liasoning with bank & vendors
3. Should have experience in GST filing
4. Should have experience in how to operate Tally
5. Reconciles and adjusts various general ledger accounts and bank statements for reporting purposes
6. Bank Entries of all banks
7. Monthly Reconciliations
8. Ledger Reconciliations
9. TDS Reconciliations with Form 26AS
10. Invoicing / Payments
11. Salary Process
12. Budgeting
Requirements
1. Advance computer skills in MS office , accounting software and databases
2. Excellent organization , problem-solving projects mangement and communicaton skills
3. Additional experience in Audit and accounting
4. Well versed with Tally , Advance Excel , Preparing , MIS Reports , Mathematical Skills, Good Communication,Organizing and Managing Skills