Job Roles and Responsibilities:

1. Implement and adhere to the company's or organisation's financial procedures and policies

2. Knowledge in Zoho Books/ Tally 9 (Invoice,Journals, Ledgers, Cost center,Inventory etc)

3. Experience in time-bound monthly and annual book closure. 4. Knowledge in GST accounting Input Credit, Reconciliation of GSTR forms.

5. Intermediate knowledge in Compliance and Statutory obligations.

6. Managing and processing Monthly Vendor payments, Customer Payment collections, Employee reimbursement and reconciliation.

7. Knowledge in TDS deduction, Payments, ETDS Procedures. 8. High Proficiency in MS Office especially in Excel.

9. Preparing Balance sheet, P&L statement and indicating corrective actions that need to be taken.

10.Invoicing to clients, Bank reconciliation, Payables & Receivable Statements.

11.Create efficient and effective methods for tracking financial data

12.Assist in the audit process by providing information and data as requested

13.Create organised records and files to assist in tax preparation & ROC.

14.Analyse financial information for trends and errors.

Required Work Experience / Required Candidates Profile: Minimum requirements Bachelor's degree in accounting, business, economics, finance, or a related field.

SKILLS: Computer skills, particularly with accounting software and data entry

Contact :7339294355/(e-mail removed)