Maintain day-to-day books of Accounts in Tally
Maintain Journal Entry Sales, Purchase & Exp Invoice in TALLY
Calculation of Monthly/Quarterly GSTR-1, GSTR-2 , GSTR-3B (Tally) &TDS Filing Returns
Calculation of Monthly Professional Tax & Provident Fund & Filing Returns
Prepare monthly reconciliations, vendor reconciliations, and intercompany transactions.
Generation of Invoices, Purchase Orders & Quotation to customers
Follow-up for payments & Purchase Orders.
Knowledge and Skill Requirement:
1 to 3 Years Experience in Accounting preferably in IT companies
Educational Qualification B.Com
Strong understanding of Accountings Practices & Processes
Extensive Experience using tools such as Tally Prime or Tally ERP 9
Ability to consistently follow through the Customers & Suppliers, capable of working independently fast-paced, deadline-oriented situation
Other Requirements:
Good communication skills and strong negotiation skills
Ability to prioritize, manage time well, stay organized, quickly address needs and adjust focus as needed
Quick learner, with a positive attitude and ability to work well within a team