Job Description

. 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, M.Com, Chartered Accountant, I.C.W.A

  • 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

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