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Candidate should be capable of handling accounting in tally, with knowledge of accounting the capital gain loses in Shares & mutual funds, finalizing the personal return, Knowledge of GST/TDS Filling, 2+ years of relevant experience, should be good in excel.
Candidate to have strong understanding of Accounting principles, Finance, Taxation and Banking.
Candidate should have in depth knowledge in Excel and Tally.
Preparation of Direct, Indirect Taxes (Income Tax, GST, PT, TDS, etc)
Candidate should Prepare Quotations, Proposals, Proforma Invoice, Tax Invoice for all the projects.
Candidate should maintain all the client and company information in both tally and our own software.
All other general accounting work on a day to day basis.
Preparation of Management Reports whenever required.
Involve in Month-end, quarter-end and year-end Financial closing.
Assist auditors with all the financial records needed for filing.
Candidate should handle payrolls & banking transactions
Maintain cash & bank transactions in tally & our own software.
Payments follow up with clients
Involved in Asset Management activities
Guest management Including meeting clients and walk-in visitors
Upkeep and maintenance/ Housekeeping
Taking care of stationary, pantry services and replenishing the same
To maintain database of walk in customers / Follow up on phone.
Manage payment of all utility and service providers
Required Candidate profile
Minimum 2+ years of relevant work experience
Strong understanding of Accounting, Finance, Banking, Taxation and Reporting principles
Ability to meet deadlines.
Ability to work independently and as a part of a team
Proficient in Tally and Excel.
Interested freshers can apply but will be considered as trainee.
Candidate to have strong understanding of Accounting principles, Finance, Taxation and Banking.
Candidate should have in depth knowledge in Excel and Tally.
Preparation of Direct, Indirect Taxes (Income Tax, GST, PT, TDS, etc)
Candidate should Prepare Quotations, Proposals, Proforma Invoice, Tax Invoice for all the projects.
Candidate should maintain all the client and company information in both tally and our own software.
All other general accounting work on a day to day basis.
Preparation of Management Reports whenever required.
Involve in Month-end, quarter-end and year-end Financial closing.
Assist auditors with all the financial records needed for filing.
Candidate should handle payrolls & banking transactions
Maintain cash & bank transactions in tally & our own software.
Payments follow up with clients
Involved in Asset Management activities
Guest management Including meeting clients and walk-in visitors
Upkeep and maintenance/ Housekeeping
Taking care of stationary, pantry services and replenishing the same
To maintain database of walk in customers / Follow up on phone.
Manage payment of all utility and service providers
Required Candidate profile
Minimum 2+ years of relevant work experience
Strong understanding of Accounting, Finance, Banking, Taxation and Reporting principles
Ability to meet deadlines.
Ability to work independently and as a part of a team
Proficient in Tally and Excel.
Interested freshers can apply but will be considered as trainee.
Job Perks:Our Benefits:
No limit in salary for the right candidate.
Tea, Coffee and Green Tea available all day.
Employee development programs: Video Training Sessions.
Performance bonuses.
Paid Sick Leaves.
The payoff for extra Working Days (Weekdays).
Our Culture:
An open, collaborative, trusting culture and friendly environment with no stress.
Teammates that embody our core values
Annual team trips
Birthday and work anniversary surprises/gifts for the employees.
Weekend Games & other refreshing activities for the team.
Celebrating festivals together.
Daily breaks in addition to an hour lunch break.
