This role requires specialized skills and full proficiency developed through job-related training and considerable on-the-job experience. Needs limited degree of supervision & recommends changes to improve efficiency. The role is likely to act as an informal resource for associates with less experience and have no supervisory responsibilities. Applies knowledge of how the team integrates with other teams to achieve objectives and provides informal guidance to team members. Identifies key issues and patterns from partial/conflicting data. Takes a broad perspective on problems and spots new, less obvious solutions.
1.Responsible for passing entries of Salary, Daily income, Debit Note and other expenses in books of account.
2.Bank reconciliation, Maintain Petty Cash, Reimbursement, Compliances related to Income Tax such as TDS, Advance tax, Calculation of employee related to IT declaration & TDS deduction, Compliance related to GST, Finalization of books of Accounts.
3.Prepare voucher & make payment by cheque/NEFT.
4.Make purchase entry on daily basis.
5.Preparation of outstanding report.
6.Maintaining, Controlling and supervising books of account on daily basis.
7.Preparation of daily Bank balance & Cash flow report.
1.bachelors degree in Any Streams.
2.Excellent Communication Skills.
3.1-3 years accounting experience
4.Understanding of general accounting transactions and processes.
5.Strong transactional and reporting experience in an ERP application
6.Advanced Microsoft Excel & Access Database skills, particularly the creation of v lookups, pivot tables and macros.
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