Job Description

? Prepares asset, liability, and capital account entries by compiling and analyzing account information.

? Documents financial transactions by entering account information.

? Collect all bills from administration and process the bills.

? Prepare vendor payment schedule and process.

? Coordinating with vendor payments and other activities with external team

? Prepares payments (vendor and statutory payments) by verifying documentation and requesting disbursements.

? Establish tables of accounts and assign entries to proper accounts.

? Preparing of Invoice: (Tax Invoice ,Proforma Invoice, Sales Invoice and Purchase invoice).

? Fulfill a board range of accounting, auditing, tax and consulting duties

? Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs

? Assist with tax audits

? Reconciliation of payable, receivable bank statement on daily basis

Should able to handle end to end accounts process

Job knowledge & Skills Required:

1) Accounting principles & Procedures

2) In-depth understanding of Statutory Compliance

3) Hands-on experience with accounting software packages like Tally ERP must

4) Advanced MS Excel skills

5) Ms. Office (Excel, Word and PowerPoint)

6) Analytical skills - Aptitude for numbers and quantitative skills

8) Communication Skills

Job Type: Full-time

Job Type: Full-time

Pay: ?25,000.00 - ?28,000.00 per month

Schedule:

• Day shift

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 3 years (Preferred)
• Tally: 3 years (Preferred)
• total work: 3 years (Preferred)

License/Certification:

• CA-Inter (Preferred)

Work Location: In person