Department : Accounts
Qualification : B.Com
PURPOSE OF THE JOB
Accurate & Ontime data entry for all the daily book keeping & Payments.
- Maintain accurate record for financial transactions
- To ensure daily entries of Vouchers, Supplier payments, and expenses booking etc. with accuracy.
- Update and maintain general ledger
- To ensure accurate entries of all GST / TDS / TCS entries with accuracy.
- Account reconciliation to assert the accuracy of the transactions.
- Bank & Cash – co-ordination with respective team.
- Payment (Customer) receivable entry checking.
- 26AS monthly re-conciliation & tally.
TECHNICAL / FUNCTIONAL SKILLS REQUIRED
- Tally ERP 9, Excel, Word, MS Office, Outlook, and basic knowledge of Internet.
- Good time management, with the ability to work pressure.
- Speed with accuracy.
- Best accounting practices knowledge.
- Good accounts analytical Skills.
SOFT SKILLS REQUIRED
- Good Communication