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1. Handling Accounts Payable Reviewing booking of expense vouchers and payments
2. Handling Accounts Receivable Ensuring timely recovery of dues and functions of Credit Control
3. Posting of Receipts and Payments and adjust of the same on bill wise basis
4. Preparation of TDS Return along with payment of TDS on a monthly basis
5. Reconciliation of Vendors and Customers and settlement of the same
6. Bank Reconciliation and settlement thereof
7. Excellent knowledge on using Tally ERP 9, Microsoft Office
8. Able to do TDS reconciliation
9. Should have knowledge on payroll management with maintaining salary records
10. Should have knowledge on ESIC /PF with current laws.
11. Should have knowledge on GST, taking input, booking expense, GST reco, GST monthly, quarterly and yearly returns.
Qualification
Minimum graduate in commerce (B. Com)
3-4 years of work experience
Job Types: Full-time, Regular / Permanent
Salary: ₹350,000.00 – ₹600,000.00 per year
Benefits:
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund
Schedule:
- Day shift
Ability to commute/relocate:
- Delhi, Delhi: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- What is your Current CTC ?
- What is your expected CTC ?
- What is your Current Location ?
- what is you notice period ?
Education:
- Bachelor’s (Required)
Experience:
- Accounting: 1 year (Required)
- Tally: 1 year (Required)
- total work: 1 year (Required)
