Should have handled finalization of Audit and Department Notices.
ROLES AND RESPONSIBILITIES:
Knowledge & Experience of GST and TDS.
Proficient in day-to-day Accounting
Vendor invoice booking, Vendor reconciliation
Making Invoices for clients, client reconciliation
Should have proven knowledge of Bookkeeping and accounting principles, practices, with current standards, laws and regulations.
Expertise with Tally
Expertise in Excel
Payroll management experience will be an added advantage
Advanced computer skills in MS Office, Tally.
Perform monthly, quarterly, and annual accounting activities including reconciliations of bank and credit card accounts, coordination, and completion of annual audits
Analyse and report on financial status including income statement variances, communicating financial results to management, budget preparation, and analysis.
Comfortable in Sending Mails in English.
Excellent organizational, problem-solving, project management, and communication skills