Have knowledge
.1 Technically sound in software’s like Tally Prime 9, Tally (Erp. ,9)
2. Sense of responsibility towards tasks provided
3. Excellent verbal and written communication and strong interpersonal communication
4. Knowledge of MS Office
5. Desire to work as a team with a result driven approach
Job Description & Key responsibilities:
1. Preparing and maintaining of various books/registers ., Cash Book, Bank Account, Journal
Ledger & Stock Ledger to ensure smooth accounting operations
2. Executing reconciliation statements ., Bank Reconciliation, Vendors and Customers
Accounts Reconciliation.
o Statement of all accounting of assets & liabilities too
o Preparing of Sundry Creditor & Sundry Debtors Report
o Passing necessary journal entries
o Maintaining accuracy when reviewing and reconciling general ledgers
3. Sale Accounting
o Knowledge of preparing e-invoices
4. Purchase Accounting
5. Following up with payments through phone and e-mails and coordinating with teams
regarding debtors outstanding and other issues (Bills Payable and Bills Receivable)
6. GST
o Preparing and filing of GSTR1, GSTR3B return – Should have independently prepared
and filed returns for firms
o GSTR-2B Reco, GSTR-9 Reco
o Ensuring all returns are filed on time