Documenting accurates and timely financial transactions by entering
should have good knowledge in Tally.
Should be able to file all GST related returns.
Reconciling account balances and bank statements
Maintaining general and subsidiary ledgers
Preparing payments by verifying documentation, and requesting
Processings of transaction related to accounts payable and receivables
Maintaining accounting controls by adhering to policies and procedures.
Maintaining financial security by following internal controls
Substantiating financial transactions by auditing documents.
Assist in preparations of TDS and income tax returns
Complies with federal, state, and local financial legal requirements by
adhering to policies and systems set
Proper documentation of important paper of bank & other important paper
Prepares special financial reports by collecting, analyzing, and
summarizing account information
Contributing to team effort by accomplishing related results as needed.
Experience*2 Year- 3 Years
Salary*2 - 4 lacs