Day to day data entry, general accouting journal/ sale / purchase, prepare monthly closing, knowledge of TDS, GST and other compliance. Knowledge of ERP preferred. Candidate should have experience of handing accounting for Company.
Sound knowledge of accounting methods and principals is necessary.
Should have good communication skills.Excel ,Tally
Book-keeping on a Daily basis (i.e. Voucher Creation, Ledger Reconciliation etc).
Petty Cash Handling & Cash Reconciliation Daily basis.
Creditors Reconciliation on Monthly Basis.
Preparation of Salary bank transfer Sheet.
Coordinating with Banks in various business transactions. (I.e. RTGS, NEFT etc).
Preparation of Invoices on Excel sheet