Maintaining all receipts, payments, sales and purchase transactions from all branches.
Should handle day to day activities, maintenance of cash book, bank book etc.
Right candidate should have experience of all accounting activities like billing, taxation, filing returns of GST, TDS, Finalisation of Books, Book keeping, vendor accounts, Maintaining Fixed asset record.
Responsible for payroll and all other elements of HR work related to accounting.
Experience booking of Expense Bills, Vendor Payment and Inter Branch reconciliation / Inter-bank transfers of RTGS and NEFT.
Reconciliation of various accounts (Bank, Cash, Vendors, and Customers).
Desired Candidate Profile
Should have handled Finalisation of Accounts, Taxation - Direct and Indirect, Tax Returns.
Candidate should be a proficient Accountant with experience of working on TALLY Software for at least 3 years.
Clear Oral and Written Communication, Good Knowledge in Excel
Should have significant prior experience with balance sheet finalisation.
Should ideally have working knowledge of Income Tax, GST, TDS and Provident Fund.
Great attention to detail Excellent organising abilities.
Team player with strong communication and interpersonal skills Qualifications.
Administration Roles
Coordinate with vendors,transporters and logistics partners for material supply.
Coordinate with the sales staff and distributors to solve their queries.
Manage office supplies stock and place orders
Update and maintain daily expenses records in the stipulated format.
Ensure vendor invoices are checked on all parameters at the time of receipt. Coordinate with vendors in case of any discrepancies.
Manage and maintain all the office documents, inward entry for invoices from vendors and service providers.
Owing to the diverse and dynamic nature of this role, be available and ready to support teams on any urgent, impromptu requests like preparing for events, procuring items on an urgent basis, arranging transport, etc.