Responsibilities
· Bookkeeping & accounting
· Reconcile accounts payable and receivable
· Generate customer invoices as and when required
· Issue purchase orders to vendors as and when required
· The salary calculation, preparation of monthly salary slips, & calculation of reimbursements for all employees and consultants.
· Collection of declarations from employees for calculating Income tax, re-calculating the income tax of all employees basis the proofs submitted by the employees.
· Calculate GST, TDS, PF & PT and prepare challans, depositing the same and filing of returns.
· Preparing monthly MIS showing the status with details such as total expenses, outstanding from the customer, and amounts received.
· Manage all transactions like vendor payments, salaries, reimbursements, and payments related to compliances.
· Ensuring all revenue earned and expenses incurred during each month have been recorded properly.
· Reconciliation of all balance sheet accounts with the company auditor.
· Answering any finance and compliance-related queries raised by vendors or clients during purchases and sales.
Requirements
· Work experience minimum of 2 years as an Accountant
· Excellent knowledge of accounting regulations and procedures.
· Hands-on experience with accounting software like Zoho or QuickBooks and Tally.
· Advance MS Excel skills
· Strong attention to detail and good analytical skills
· BSc in Accounting, Finance or relevant degree.
· Want to join? Apply here, or shoot an email to [email protected]
Job Type: Full-time
Salary: ₹15,000.00 – ₹30,000.00 per month
Schedule:
Work Location: In person
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