Should have knowledge of GST filing, TDS, payable, receivable, compliances. Should have knowledge of TDS filing as well. Should have knowledge of Zoho books. He/She can create invoice, PO, sales order salary slip.
Responsibilities:
Post and process journal entries to ensure all business transactions are recorded
Update accounts receivable and issue invoices
Update accounts payable and perform reconciliations
Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines
Assist with reviewing expenses, payroll records, etc., as assigned
Update financial data in databases to ensure that information will be accurate and immediately available when needed
Prepare and submit weekly/monthly reports
Assist senior accountants in the preparation of monthly/yearly closings
Assist with other accounting projects