Accountant
Job Description
? Account Reconciliation
? GST Reconciliation
? Detail-Oriented
? Analytical
? General Ledger Accounting
? Reporting Proficiency
? Administered online/offline banking functions
? Highly trustworthy, discreet and ethical.
1. Prepare and maintain records in tally related to the business transaction on a daily basis.
2. Administered online/offline banking functions.
3. Examining the company's financial records and reporting activities.
4. Ensuring all expenditures are properly authorized.
5. Making sure secure records are held of all accounts.
6. Analyzing the company's financial performance.
7. Completing detailed accounting transactions.
8. Checking invoices against orders.
9. Performing general ledger reconciliations.
10. Prepare sale bills as per order received and process thereof,
11. Prepare E-way bills against sales done.
12. Handling the whole procedure related to TDS & GST, like preparing sheet on monthly basis, then preparing return on quarterly basis and filling online
Job Type: Full-time
Pay: ?18,000.00 - ?25,000.00 per month
Schedule:
• Day shift
Education:
• Bachelor's (Required)
Experience:
• Accounting: 3 years (Required)
• Tally: 1 year (Required)
• Manufacturing: 1 year (Required)
• GST: 1 year (Required)
• TDS: 1 year (Required)
• ITR: 1 year (Required)
• EWAYBILLS: 1 year (Required)
Location:
• Gautam Buddha Nagar, Uttar Pradesh (Required)
Work Location: In person
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
-
Staff Accountant Accounts Receivable (NetSuite Billing Specialist)
Bangalore, Karnataka -
-
-
Job Detail
-
Job IdJD3511803
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Contract
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationGautam Budh Nagar, UP, IN, India
-
EducationNot mentioned
-
ExperienceYear