Job Description:
· Maintaining Voucher Entries, P & L and Balance sheet.
· Reconciliation of Bank statements & book of entries from time to time.
· Validations of logistics bills (Including customer, clients and Subcontract).
· Reconciliation of parties Ledgers, issuing of GST Debit and Credit Notes, Goods Return and sending payment and collection reminders/ledgers.
· Maintaining record of Purchase orders and Preparing Tax Invoices/Way Bills etc.
· Maintaining all day-to-day accounting functions and book keeping.
· Knowledge of GST Returns – Filing of GSTR1/3B/9 etc.
· Supporting compliance team with respect to GST and provision relating to TDS under Income Tax Act.
· Validation of PAN & address of the Vendor.
· Working knowledge of accounting software platforms Proficient in Tally ERP.
· Working knowledge is SAP is an added advantage.
· Maintain accurate client records, keeping track of any contract updates and renewals.
· Preparation of Monthly/quarterly statements as per managements requirements.
· Financial accounting & analysis.
· Able to accommodate extended working hours if required.
· Willing to work in shifts.
Qualification and Skills:
· B. Com / M. Com
· Position open for Male Candidates only.
· Candidate must have Minimum 2-3 years of experience.
· Candidate having knowledge of working in a Manufacturing industry will be preferred.
· Strong written and verbal communication skills with fluency in English, Hindi, and Regional Language.
· Hands on in MS- Office & accounting software’s.