Job Description:
•Making of payment, receipt vouchers.
•Making sales invoices.
Making and maintaining all the vouchers and the Purchase, Sales and general ledger
of the company.
•Maintaining books of accounts in Tally ERP on daily basis.
•Issuing Form 16.
•Required sound knowledge in GST, PT, PF, ESIC calculation.
•Payroll Processing
•Cash flow planning & preparing MIS for stakeholders.
•Bank liaison and submission of bank statements.
•Customer-vendor account reconciliations, Payment follow-ups.
•Providing all data, information for finalization of accounts by Auditors
•Should be able to spread positivist within the team.
•Must be fluent in English and Hindi.