Accounting and book-keeping on a daily, monthly, quarterly and financial year basis

Invoice Verification and Invoice Booking

Preparation of Vendor payments and accurate posting of the same in Accounting systems

Vendor payments thru cheques / RTGS / NEFT

Vendor account / ledger reconciliation

Preparation of Bank Reconciliation Statement

Reconciliations of ledger balances e.g. Bank balances, Receivables and Payables etc

Preparation of TDS returns, Tax calculations, GST calculations, GSTR3B reconciliation and filing of GST return and making payment of GST etc

Issuance of TDS certificates to vendors

Coordination with third party vendors and contracts team for certifications of vendor bills and provision of expenses

Payment Follow ups

MIS Reporting

Required Candidate profile

Bcom/Mcom/Inter CA with minimum 1-8 years of experience

Candidate should NOT be pursuing further studies

Excellent Accounting & Compliances knowledge

Should have knowledge and experience of working in Zoho Books. People with experience in Tally and other accounting systems can also apply.

Knowledge of Taxation and statutory levies with specific accounting calculations.

Should demonstrate timeliness, responsiveness and adherence to deadlines.

Immediate Joiners preferred

Job Type: Full-time

Salary: ₹15,000.00 - ₹40,000.00 per month

Benefits:

Provident Fund
Schedule:

Day shift
Application Question(s):

How many years of experience do you have in accounting?
Where do you stay?
What is your current CTC?
What is your expected CTC?
What is your notice period?