Job Description

1.Maintain daily records of Sales, Purchase, Billing, Bank records and Petty cash.
2.GST Invoicing, Way Bill Generation, Bill Processing & Bill authentication.
3.Assisting CA for GST filling by creating & submitting Monthly Book of Records.
4.Coordination with sales and purchase to retrieve outstanding amounts from customers and release vendor payments.
5.Use of Tally to maintain accounts and appropriate tax deductions.
6.Monthly closing of books and providing MIS reports.
7.All Coordination with banks & Vendors.

What we need?
1.Well versed in Tally ERP 9 accounting package.
2.Excellent verbal and written communication skills.
3.Preferred: Knowledge of Excel, PowerPoint and Word.
4.Bright, motivated, self-starter and proactive personality who is comfortable working independently.
5.Excellent Organizational Skills and Time Management.
6.Knowledge of Direct & Indirect Taxes is a must.

Job Type: Full-time

Salary: Up to ₹25,000.00 per month