Job Description

Vendor Bill checking and accounting

Deduction of TDS at proper rates

Keeping track of reimbursements like Custom Duty and doing regular reconciliation

Controlling with Sundry Debtors, Creditors, and advance accounts.

Online Payment (Professional Tax on Salary, TDS, ESIC, PF).

TDS, ESIC, PF & PT Record Maintain

GST payments and return filling & entries in books

Co-Ordination with Banks for all banking Works (RTGS & NEFT)

Deposition of Cheque, Demand Draft, Pay Orders, & Office Expense Cheque Preparing.

Preparing Bank Reconciliation on Daily basis.

Booking of Salary and preparing related reconciliations

Booking of fixed assets and capitalization

Finalization of Trial Balance for Audit purpose

Auditing Related Quires Solved With CA

Qualification & Experience

CA Inter / M.com with 5 -7 years of experience in Finance & Accounts preferably in service industry.

Other Qualities

Should be a good team player

Should be able to communicate effectively with subordinates, managers as well as external persons like consultants, vendors & customers

Job Types: Full-time, Permanent, Fresher

Pay: ?15,000.00 - ?45,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift

Supplemental pay types:

• Yearly bonus

Application Question(s):

• Do you have prior experience of Oracle software ?

Education:

• Bachelor's (Preferred)

Experience:

• Accounts payable: 1 year (Preferred)
• total work: 1 year (Preferred)

Language:

• English (Preferred)

Work Location: In person