Job Role: We are looking for a competent Accountant for our company to log day to day accounting record, pass tally entries, generate bills and invoices and coordinate with clients.
Requirements:
• Education: M .com/ CA inter
• Working knowledge of GST & TDS
• Knowledge of Bank & Intercompany reconciliations.
• Minimum 2 Years of experience required in accounting and taxation.
• Knowledge of Export & Import and able to submit documents bank for E-BRC.
• Able to submit required documents to banks.
• Experience of working on ERP Microsoft Navision would be an added advantage.
• Excellent knowledge of Microsoft office especially Microsoft Excel.
• Ability to multi-task, set priorities and manage time effectively.
• Good interpersonal skills and must be a team player.
• Must have his own vehicle.
Responsibilities and duties:
• Responsible for submitting the documents in bank.
• Maintain all records like Vouchers, Receipts, Bills, and Payments.
• Bank Reconciliation, Payment Collection.
• Monthly GST Working.
• Reconciliation of Sundry Debtors & Creditors
• Payment follows up by telephonic & mailing.
• Handling petty Cash Records.
• Send Quotation and Purchase Order by Busy software as per order.
• Maintain Sales Purchase Registers & Keep in Software properly
• Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS.
• Handling to Day-to-Day Accounting
• Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker
• Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Buffer Accounts, Balance sheet Statement, Consumption Charts, Trails Balance, work, Scrutiny of Desperation, Fixed Assets
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