· Should have experience of 0 to 2 years in handling accounts.
· Candidate should be well versed with Tally Prime.
· Should be able to pass data entries for purchase / sales / expenses etc.
· Shall include preparation of bank reconciliations, controlling and maintaining cash expense statements, handling imprest cash etc.
· Debtors and creditors ledger scrutiny, account confirmations, imprest cash, intercompany transactions.
· Posting and processing of Journal Entries, Business Transactions, Book Keeping including finalization entries.
· Basic knowledge of TDS rules, monthly TDS reconciliations and derive monthly dues payable.
· Interact with banker for day to day accounting matter and submission of documents and follow-ups and liasoning with bank officials for pending applications.
· Other duties as assigned.