1. Maintaining books of Accounts
2. Bank Reconciliation
3. Check Day to Day Banking Transactions
4. Maintaining Petty cash & Making petty cash vouchers
5. Record all day to day Expenses
6. Calculation of TDS, Service Tax & Vat preparation & Filing of the returns
7. Preparing Invoice
8. Preparing Cheques of all the payments made to Venders & Bill payments.
9. Preparing of outstanding statement of Vendors
11. Follow up with client for payment
12. Assisting Auditors in Statutory Auditing
14. Calculation of TDS, Service Tax & VAT
16. Making all the TDS entries in the TDS Software
17. Working of VAT Return
19. Calculating Staff Salary & Preparing Salary Statement
20. Preparing TDS Certificate
Take account of all financial and administrative tasks assigned.
Follow and report on all activities in active and timely manner.
Maintain computerized record of all accounts in Tally.
Desired profile of the candidate
Knowledge of Tally ERP 9,
Knowledge MS Office,
Experience in Bank Reconciliation Statement.
Good Communication Skills
Journal Entries Reconciliation
Exp: 2-8 years