Maintenance of Books of Accounts including data entry, booking of expenses, journals etc relating to payroll, Direct and Indirect expenses.
Preparation of Bank Reconciliation Statement for each month.
Vendor Management including creation of Vendor, accounting for invoices, tax deduction, payment, reconciliation of Vendor balances on a monthly basis and confirmation of balances for Annual Audits
Accounting for Tax deduction and payment of such tax deduction including preparation of information pertaining to the filing of return.
Good knowledge of Statutory deductions and accounting including uploading and filing of returns, this will include both direct and Indirect taxes
Ability to prepare financial statement from the system on a monthly basis with basic level of analysis and knowledge
Hands on in Banking transactions including online banking transactions Should be able to analyse and input the required payments.
Maintenance of Fixed Asset Register including accounting, tagging and physical asset verification
Assistance in preparation during Audits including providing required documentation including preparation of schedules.
Requirements
B.Com/M.com/CA (Inter) graduates preferably well versed in MS Office, sound knowledge of Tally Accounting package.
Good working knowledge on income tax and GST would be essential.
Good Oral and written communication with local language knowledge.