Responsibilities:
1 Preparation of Vouchers (Cash Voucher, Payment Voucher, Sale Voucher, Purchase Voucher etc)
2 Preparation of Debit Note & Credit Note to Clients.
3 Preparation of Invoices to Clients.
4 Reconciliation of Bank Book Statement, debtors & creditors Accounts.
5 Reconciliation of Credit card Statement.
6 CRM Handling as per Management.
7 Preparation of TDS & GST Challan.
8 Depositing TDS, TCS & GST challan on timely.
9 Knowledge of Branch Accounting.
10 Preparation of MIS report to Management.
11 Preparation of Trail Balance, P&L & Balance Sheet on Provision basic.
12 Knowledge of Accounts receivable & payables.
13 Finalization & Closing books of Accounts.
Requirements:
1 Proven work experience as an Accountant or similar role.
2 Excellent knowledge of accounting principles and practices.
3 Proficiency in accounting software and MS Office Suite, particularly Excel.
4 Ability to prioritize and manage multiple tasks efficiently.
5 Strong problem-solving skills and ability to work under pressure.
6 Bachelor’s degree