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The candidate should at least be CA Inter Qualified and should have following experience
Maintenance of Books of Accounts in Tally ERP.
Preparation of financial statements and income computation and income tax return filing.
Bank Reconciliation and expertise in preparation of MIS reports.
All payments/ Receipts, Sales / Purchase Invoice, debit notes, credit notes, delivery challans, tax invoice, general vouchers and petty cash/ expense voucher entries in Tally package.
To managing the accounting function of the company smoothly & efficiently.
Complete Knowledge of preparation of Accounts manually as well as in the computerized environment.
Scrutinizing monthly Ledger & Books/ Daily base cash handling/GL Accounts.
Maintain the Records of Stock for Raw Materials & Store & Maintain the Bin Card & Stock Ledger / Finalization of Final Statement including Valuation of Closing Stock etc.
Updating Excel sheet of Bank Book, Payment Register, Manual Bank Book.