Job Description

Role & responsibilities • Update Tally entries and generate excel sheets. • Generate day to day financial reports in excel. Good Advance excel knowledge is required. • MIS reporting in Excel, Good excel knowledge required to generate day to day finance reports. • Post and process journal entries to ensure all business transactions are recorded. • Update accounts receivable. • Proven experience in TDS working & return, Taxation. • Proven Experience in GSTR filing (GSTR1, GSTR2A, GSTR 2B, GSTR 3B). • Preparing Monthly, Daily & Weekly MIS reporting. • Update accounts payable and perform Bank & Payment aggregators reconciliation. • Assist with reviewing expenses, financial data etc. as assigned. • Update financial data in databases to ensure that information will be accurate and immediately available when needed. • Handling & verifying petty cash vouchers. • Assist senior accountants in the preparation of monthly/yearly closings. • Assist with other accounting projects. • Handling vendor bill booking & vendor payments. • Substantiates financial transactions by auditing documents. • Maintain accounting controls by preparing & recommending policies & Procedures. • Coordinate with Auditors to resolve Audit queries. Preferred candidate profile • Freshers with finance and accounts knowledge. • Good advance excel knowledge. • Good understanding of accounting and financial reporting principles and practices • Excellent knowledge of Excel and Tally must. • Excellent organizing abilities, Great attention to detail. • Maintaining day to day finance, Purchase, Banking reports. • Ready to work in Shifts. • Maintaining day to day finance, Purchase, Banking reports. • Ready to work in Shifts. Perks and benefits • Mediclaim • Yearly Trip • Incentives • PF