Roles and Responsibilities:

Must handle Billing & stock maintenance.

Knowledgeable in MS Office: Word, Excel, PowerPoint

Hands on Experience in Tally

Month and end-year process, Accounts payable/receivable, Cash receipts, General ledger.

Preparation of the financial statements comprising B/S, Profit and Loss, Trial Balance, Reconciliation

Ensuring compliance of reporting financials of entities as per accounting standards

Control accounts balance to be checked and nullified on a periodic basis

Reconciliation of Balance Sheets and other Month End activities

Reconciliation of all Customers, Vendors and Debtors and handling queries relating to TDS/GST/Taxation)Establish and enforce proper accounting methods, policies and principles

Keep Bank Accounts up to date by posting day-to-day transactions.

Timely preparation and finalizing GST returns.

Prepare monthly GST Data and file GST.

Prepare and submit weekly/monthly reports

Ability to keep documents and data well organized.

Validate data and analyze for accuracy and relevance.

Good knowledge and experience in GST, TDS, Professional Tax & Petty Cash.

Our Client is the registered brand which specializes in providing innovative computing solutions to improve organizations’ business/ service value. The Company focus is helping their customers realize the highest ROI of computing spendings by shifting the traditional computing infrastructure to a new centralized model. The Company's goal is much simpler. They provide proven computing solutions to help customers reduce costs, enhance security and boost productivity so they can concentrate more on their business or service.