• Duties/ Roles & Responsibilities –
• Computer Literacy With Good Command In MS Office.
• Good Analytical and Communication Skills.
• Prepared Monthly Debtors Aging Reports and Provision
• Knowledge of Tally ERP-9
• Reconciliation of Debtors and Creditors
• Managed Accounts Payable, Accounts Receivable, and Payroll Departments.
• Cash and Bank Reconciliation.
• GST Return Filing, ITR Filing, TDS Return Filing Profit, and Loss Balance Sheets Reporting.
• Preparation of Financial Statements, Cash Flows, and Associated Notes.
• Maintaining General Ledger/ Inventory.
• Preparing MIS (Debtor’s Aging, Target Report, Cheque and Cash), Financial Statements, Including Tax Returns.
• Maintain sales and Purchase Ledger and Finalize Balance Sheet.
• Creating Sales and Dispatch Invoices.
• Maintaining the Stock of Finished Products.
• Updating Entries of Purchase, Sales, Direct and Indirect Cheque, and Cash.
• The Drive and Energy to Manage Multiple Accounts While Looking for New Opportunities.
• Internal Auditing. 

Skills

Requirements

Hands-on Experience of Accounting and Tally ERP.