Job Description

Responsibilities and Duties

• Data entry in ERP including sales, purchase, receipts, payments, bank reconciliation statement, and preparation of debtors / creditors statements.
• Posting and processing journal entries to ensure all business transactions are recorded
• Updating accounts receivable and issue invoices
• Updating accounts payable and perform reconciliations
• Process invoices, records payments, and track expenses of the organization.
• Handling petty cash, preparing bills and receipts.
• Cross-Checking expenses with the corresponding invoice, to ensure that the billing is accurate.
• Maintaining accounting records, making copies, filing documents, etc
• Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
• Payroll processing and disbursements of salaries on monthly basis
• Assist with reviewing of expenses, payroll records etc. as assigned
• Thorough with statutory compliance of deducted and collected taxes and filing of Service Tax, TDS, Profession tax, GST etc.
• Prepare and submit quarterly reports with RERA authority.
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Prepare and submit weekly/monthly reports
• Assist senior accountants in the preparation of monthly/yearly closings
• Assist with other accounting projects

Job Type: Full-time

Pay: ?30,000.00 - ?40,000.00 per month

Benefits:

• Health insurance
• Paid time off
• Provident Fund

Schedule:

• Day shift

Work Location: In person