Accounting of invoices & bills, Posting journal vouchers
Reconciliation of Banks & party reconciliation
Familiarity with computation & Monthly Return GST, Professional Tax .
Knowledge in statutory compliances ( Income Tax TDS, ESI, PF, & PT etc.)
Preparation and Maintenance of Petty cash in Register as well as in excel.
Cash / Cheque handling, payment & receivables.
Accounting entries, supervision & maintenance of books
Knowledge of finalization of financial statements. ( Balance Sheets, P&L) As per Indian Standards and
Billing & Management of Bills receivables.
Payment to parties & Vendor reconciliation.
Claim settlements & CN from Vendor
Stock verification of goods & assets.
Maintaining Fixed asset record
Knowledge of documentation with Banks regarding submission of Bill of entries, preparation of Bank
guarantee, other necessary activities
Should have tally or ERP previous experience .
Female candidate is prefered
Experience*5 Year- 7 Years
Salary*Best in Industry