Responsibilities:
1. Handling “Debtors/Creditors” Accounts- Ageing analysis and making payments accordingly
2. GST Returns preparations as per compliances: - GSTR-1,3B, ITC-04
3. TDS: - Preparing monthly data and making payment accordingly
4. TCS: - Preparing monthly data and making payment accordingly
5. Other Accounts related tasks: -
i. Journal Voucher Entry
ii. Cash Voucher Entry
iii. Contra Entry
iv. Bank reconciliation
v. Handling of day book and petty cash
vi. Books preparation for accounts audit
vii. ESI & EPF payment and return preparation
viii. Payroll Accounting
6. Maintain FAR register as per compliance
7. Individual accounts book keeping
8. Processing bank related tasks in accordance to our work requirement
9. Coordination with member within the department and of other departments to achieve our organizational goal
Requirements:
1. Work experience should be minimum 4 years in manufacturing companies.
2. Strong Knowledge of Accounting Entries, Knowledge of TDS, GST & Invoicing & Revenue Recognition, Reconciliations, etc.
3. Proficiency in BUSY software is added advantage.
4. Excellent at MS Excel and MS Word.
5. Self-initiator, Responsible & Accountable, Hardworking.
6. Proficient in written and oral communication
7. Ability to take independent decisions and make recommendation to senior/ management
8. Team player
Interested candidates can send their updated resume