Accounting Work:
Finalisation of Trading and Profit & Loss Account, Provisional / Projected Balance sheet, Bank
Reconciliation & ledger ,Account Reconciliation, 26 AS reconciliation with books of accounts, Petty
Cash Management & Cash book Reconciliation, Vender Reconciliation Statement, Advance from
Client Reconciliation Statement, Making outstanding detail & follow- up, Making Reports as per
Management Requirement, Monthly Basis MIS, Follow Up with Local Bank for Financing/Banking
Transaction and Handling day to day Accounting in Tally ERP.
Taxation Work:
Knowledge of Income Tax, GST, TDS and PF & ESI return filing and preparation of working sheets
making with challan payments and follow-up with Chartered Accountant.
* Must know about E-Invoicing
Candidate must be polite and pleasant nature/well behaved because he has to interact with banker,CA as well as with the Client also so basically we need a face who can represent us with the above skills.
Intrested candidate can share their cv at ,
,