Job Description-
1. Should have good working experience on Tally ERP9 & MS Excel, MS Word (Advance features),
2. Day to day accounting in tally software and maintain physical records of documents.
3. Reconciliation of Bank in tally software, Reconciliation of Debtors, Creditors etc.
4. Preparation of Monthly MIS .
5. Deposition of Statutory Dues monthly basis on time i.e. TDS, GST, PF & ESI etc.
6. Preparation & Filling of GST Return with Computation and should be good knowledge on GST for proper accounting in tally and compliances checking etc.
7. Follow to trade receivable and trade payable
8. Day to day banking operations and fund planning & reporting to management.
9. Preparation & filling of TDS/TCS Return Quarterly.
10. Preparation of Company Financial Statement and Handing of Internal and Statutory
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