Job Description
Job description
MS Office
Maintaining a record of sales & purchase data in tally.
Maintaining record of bank statements in tally with bank reconciliation in tally
Posting data from software (edulearn) to Tally ERP+.
Preparing Quotation and Proforma Invoice.
Looking for Account Manager who can handle monthly return(GSTR-1,GSTR-3B,GSTR, Audit Data Preparations ,TDS return Filling, need to manage accounts team, also maintain PF-ESIC data maintain, proper knowledge of tally prime & ensure payments.
Required Candidate profile
-Minimum 6months to 1 year experience in TDS & GST , Return file and Tally.
-Ability to work/stretch long hours during critical assignments
-Ability to work fast with accuracy with excellent in Advance Excel
Responsibilities:
Document financial transactions by entering account information
Summaries current financial status by collecting information
Substantiate financial transactions by auditing documents
Guide accounting clerical staff by coordinating activities and answering questions
Reconcile financial discrepancies by collecting and analyzing account information
Secure financial information by completing database backups
Verify, allocate, post and reconcile transactions
Produce error-free accounting reports and present their results
Analyse financial information and summaries financial status
Job Types: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Cell phone reimbursement
Provident Fund
Schedule:
Day shift
Fixed shift
Rotational shift
Supplemental pay types:
Performance bonus
Quarterly bonus
Work Location: In person
MS Office
Maintaining a record of sales & purchase data in tally.
Maintaining record of bank statements in tally with bank reconciliation in tally
Posting data from software (edulearn) to Tally ERP+.
Preparing Quotation and Proforma Invoice.
Looking for Account Manager who can handle monthly return(GSTR-1,GSTR-3B,GSTR, Audit Data Preparations ,TDS return Filling, need to manage accounts team, also maintain PF-ESIC data maintain, proper knowledge of tally prime & ensure payments.
Required Candidate profile
-Minimum 6months to 1 year experience in TDS & GST , Return file and Tally.
-Ability to work/stretch long hours during critical assignments
-Ability to work fast with accuracy with excellent in Advance Excel
Responsibilities:
Document financial transactions by entering account information
Summaries current financial status by collecting information
Substantiate financial transactions by auditing documents
Guide accounting clerical staff by coordinating activities and answering questions
Reconcile financial discrepancies by collecting and analyzing account information
Secure financial information by completing database backups
Verify, allocate, post and reconcile transactions
Produce error-free accounting reports and present their results
Analyse financial information and summaries financial status
Job Types: Full-time, Permanent, Fresher
Pay: ₹15,000.00 - ₹20,000.00 per month
Benefits:
Cell phone reimbursement
Provident Fund
Schedule:
Day shift
Fixed shift
Rotational shift
Supplemental pay types:
Performance bonus
Quarterly bonus
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Assistant position is now open for candidates interested in the Accountant Jobs sector. This role in Mysore offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
