Qualifications

· Bachelor's (Preferred)

· Accounting: 1 to 3 years (Preferred)

· Tally: 2 years (Preferred)

Full Job Description

In such role a candidate should be able to gain hands on experience in various aspects of- cost, management and general accounting while working in close association with seasoned experts at the top level in the organizational hierarchy in a high paced work environment.

Key Responsibilities Areas:

1. Post and process journal entries to ensure all business transactions are recorded on time.

2. Cash & Bank Reconciliations Daily & Monthly Basis.

3. Reconcile accounts payable and receivable.

4. Expense Booking, Provision & Accruals.

5. Exposure to Inventory reports preparation

6. Exposure to payroll processing, staff settlements (leave & final), Gratuity working, Leave Encashment, Overtime and Salary adjustments calculation & processing.

7. Assist in Prepare Financial Statements and supporting schedules according to month-close schedule.

8. Other related assignments as needed from time to time.

9. Tally ERP 9

10. GST & TDS Return Filing Experience must

Need to have:

Bachelor degree in- Commerce/Accounting/Finance.
Minimum 2 - 3 years of related experience.
Proficiency in Microsoft Excel (preferably micros, pivot tables and logical formulae), and MS Office package.
Good written and oral communication skills in English.
Job Type: Full-time

Salary: ₹15,000.00 - ₹20,000.00 per month

Benefits:

Health insurance
Schedule:

Day shift
Experience:

Tally: 1 year (Required)
Accounting: 1 year (Required)
GST: 1 year (Preferred)
Speak with the employer
+91 9619226681
Expected Start Date: 01/07/2024