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Ahmedabad, Gujarat, India
Job Description
Prepare a voucher & make payment by cheque/NEFT.
Ø Preparation of outstanding report.
Ø Passing entries of Salary, Daily income, Debit Note, Overriding brokerage (NEFT) etc.
Ø Candidate having experience Bank reconciliation, Maintain Petty Cash, Reimbursement, Compliances related to Income Tax such as TDS, Advance tax, Calculation of employee related to IT declaration & TDS deduction, Compliance related to Service Tax, Finalization of books of Accounts
Ø Make purchase entry on daily basis.
Ø Preparation of daily Bank balance & Cash flow report.
Ø Maintaining, Controlling and supervising books of account on daily basis.
Ø Monthly and annual closing of books.
Required Skills
Account, Accountant, TDS, GST, Debit Note, Daily income, Petty Cash, TDS deduction, Service Tax, Finalization of books of Accounts, AHMEDABAD
