Location sec 62 noida.
Preparing and maintaining statutory books of accounts and other financial statements.
Coordinating with tax consultants.
Verifying, allocating, posting and reconciling accounts payable and receivable.
Manage accounting assistants and bookkeepers.
Prepare financial statements and produce a budget according to schedule.
Summarises financial status by collecting information and preparing balance sheets, profit and loss, and other statements
Avoids legal challenges by complying with legal requirements.
Secures financial information by completing database backups.
Key Skills:
Hands-on experience of working on Tally ERP/ Tally prime.
Hands on experience of Raising E-Invoices
Sufficient Knowledge of GST & TDS/TCS
Hands on experience of Bank Reconciliations
Good knowledge of Microsoft Office Tools and Google Sheets
Experience of handling Accounts Receivable & Accounts Payable individually
Experience of handling day to day Routine accounting jobs individually
Job Types: Full-time, Permanent
Schedule:
Day shift
Monday to Friday
Education:
Bachelor's (Preferred)
Experience:
Accounting: 1 year (Preferred)
Tally: 1 year (Preferred)
total work: 1 year (Preferred)
5 days working