Job description:
1. Track & resolve accounting and discrepancies as needed
2. Liasoning with banks & 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 Reconciliation
8. Ledger Reconciliation & TDS
9. TDS Reconciliation with Form 26AS
10. Invoicing / Payments
11. Salary Process
12. Budgeting
Requirement:
1. Advanced computer skills in MS office, accounting software and databases
2. Excellent organizational, problem – solving project management and communication skills
3. Additional experience in Audit and accounting
4.Well versed with Tally, Advanced Excel, Preparing MIS Reports, Mathematical Skills, Good Communication, Organizing and Managing Skills.