Job Description
Maintain daily accounting records and financial transactions.
Prepare and maintain sales, purchase, cash and bank entries.
Handle accounts payable and receivable.
Prepare invoices, bills, vouchers and payment receipts.
Perform bank reconciliation and ledger reconciliation.
Maintain GST, TDS and other statutory records.
Assist in GST returns, TDS calculations and filing.
Prepare monthly reports such as P&L, outstanding, expenses and cash flow.
Monitor customer and vendor outstanding payments.
Coordinate with auditors, banks, vendors and clients.
Qualification & Skills Required
Qualification
MCom (Post Graduation)
Skills Required
Accounting
Auditing
Balance Sheet
Cash Handling
GST Filing
Tally ERP 9
Taxation