Job Responsibilities:

·        Ensuring all payments/receipts amounts in cash and bank records are accurately updated in Tally.

• To full fill the statutory compliances like paying& filing the statutory returns like TDS, ESI, PF, etc., & GST calculating and Filing

·        Management of petty cash transactions on a daily basis.

·        Banking related activities on a regular basis.

·         Reconciliation of direct debits and finance accounts.

·        Preparing monthly Customer Outstanding Report and confirming with the Branch / Branch Head.

·        Your responsibilities also include raising invoices for the branches and handling accounts receivable requests.

·        Reconciliation of bank and expenditure accounts of branches.

·        Providing general accounting assistance in the accounts department from time to time.

Job Specification:

• Preferred an experienced B.com graduate with Excellent Tally Prime experience(Payments, receipts, journals, BS)
• Advanced MS Excel skills including Vlookups and pivot tables
• In-depth understanding of Generally Accepted Accounting Principles (GAAP)
• Candidates are expected to possess analytical skills with attention to details
• Should be flexible regarding working days and working timings (shift timings and working days based on business requirements)