. Handle day to day accounting using ERP Tally (as per GST system)
Advance Excel VLookup ,pivot table handling.
Purchase & Sales bill booking Entry
Sales Invoice. E-Way bills .
Monthly GSTR1,GSTR3B ,TDS working & Returns.
Monthly GSTR2A Check & GST Reconciliation,All Gst Issues clear.
Salary Calculation & Suppliers payment.
Expense & receipt entries.
Checking of Customer & Suppliers bills & ledger outstanding checking .
Daily bank cheque deposit and bank documents handling.
Debit & Credit Note customer supplier received.
Handling Patty Cash expenses entries.
Bank entries & bank reconciliation final.
All work related to Balance sheet Finalization.
Customer communication outstanding payment follows and maintained recovery under
control.
All general accounting work entries in TallyERP9 software
Experience
1 - 3 Years
No. of Openings
1
Education
B.Com, Chartered Accountant, I.C.W.A, M.Com
Role
Account Manager
Industry Type
Banking / Financial Services / Stock Broking
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office