•Maintain accounts in Tally accounting software. •Ensure accounting transactions with supporting documents and identifying the correct accounts heads, Revenue v/s Capex, treatment of prepaid & outstanding liabilities etc. • Bank Reconciliation immediately after the month end. •Making payment vouchers, Cheques, Invoices, Receipts etc. •candidates should know about E-way bill, GST and TDS •Allocation of petty cash expenses after reimbursements,Handling petty cash. •candidates have good knowledge about Inward •Debtors follow up as and when required. •Finalization of Accounts and preparation of Financial Statement such as Income Statement & Balance Sheet. •Interacting with Statutory Auditors up to the close of audit. •Protecting the accounting data by taking regular backups. •Suggest cost-cutting measures to the top management. •Take up additional responsibility of Admin related activities as when required. •Excellent Data Management Knowledge About Advance Excel Telly Prime and software
