Job Description

Duties and responsibilities: Maintaining and controlling books of accounts up to finalization through ERP. Coordinating with auditors for finalization of accounts. Preparation of various regular MIS report. Handling various statutory compliance and Tax planning. Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements. Receiving and processing all invoices, expense forms and requests for payments. Preparing bills and receipts. Maintaining accounting records, making copies, filing documents, etc. Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS, and Professional tax. Knowledge of returns for e-TDS, GST, Profession tax. Qualification: B.Com or M.Com Proficient in MS Office applications (Excel & Word) is a must and experience in using Tally Prime is highly preferred. Good written and verbal communication, interpersonal skills and ability to deal with customers and external contacts. Proactive and well organized. Ability to work independently as well as in a team.