Responsibilities:
• Preparing Tax Invoices.
• Preparation, payment & filing of GST Returns (GSTR 1, 2 & 3) on a monthly basis.
• Preparation, payment & filing of TDS Returns on a monthly basis.
• Preparation, payment & Filing of Professional Tax on a monthly basis.
• Preparation & processing of Salaries.
• Verification & processing payment of Vendors in a timely manner.
• Maintaining records of all transactions in Tally ERP 9.
• Day-to-day bank reconciliation of receivables and payables.
• Sending payment reminder e-mails to clients periodically.
• Maintaining physical & digital records of Accounts related documents
• Co-ordinating with the Chartered Accountant / Company Secretary for Annual Audit Purposes.
Qualifications:
• Bachelor's degree or higher in Accounting, Finance, or a related field.
• Must be proficient in English language
• Minimum of 03 years of professional experience in accounting, taxation, and auditing.
• Knowledge of Accounting Principles, Taxation Laws, and Audit Procedures.
• Excellent knowledge of Tally ERP 9.
• Proficient in Microsoft Excel or Google Sheets for spreadsheet management and analysis.
• Knowledge of financial regulations and legal compliance standards and their implications for the organization.
Write to us with your resume at [HIDDEN TEXT]
Warm regards,
Whizz HR