• Perform reconciliations from the general ledger to the management accounts.
• Performing month end activities.
• Passing of all entries in Tally (JV, bank, cash, sales)
• Day to day bank accounting Entries.
• Bank reconciliation.
• GST Updating in system.
• Preparing documents and data for monthly/yearly closings.
• Post and process journal entries to ensure all business transactions are recorded.
• Update accounts receivable and issue invoices.
• Update accounts payable and perform reconciliations.
• Maintain a database of clients, prospects, partners, and vendors
• Knowledge of Zoho Books would be an advantage.
• Good verbal and Written English Communication.
• Responsible for Monthly/Quarterly/Yearly end closure
• Responsible for vendor advance analysis and employee advance information
• Need to take care of GST Filings, Monthly / Annual returns PAN India, Reconciliation, Business Support, Other Compliances.
. TDS/ TCS- Deposit/ Quarterly Returns, TDS Certificates, Advance tax, Computation Of Income, tax Audit, Annual Tax Return, Employee Taxation, Transfer- pricing compliances, Tax- Assessments Support.