Must have relevant experience of 3-5 years Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors/creditors statements on daily/monthly basis Receiving and processing all invoices, expense forms and requests for payments. Maintaining accounting records, making copies, filing documents, etc. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, GST etc. Knowledge of returns for e-TDS, Service Tax, Professional tax.
Provide accurate, timely, and relevant recording, reporting, and analysis of financial information Prepare asset, liability, and capital account entries by compiling and analyzing account information Document financial transactions by entering account information Assisting in maintaining accounts receivable and accounts payable
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines. Have Knowledge of ESIC, EPF Etc. Must have knowledge of Advance Excel, Accounting Principles and Accounting Software
