AddressQualification: M Com or completed CA articleship or Inter.
Experience- 2 years, JOB DESCRIPTION:
1. To act as a contact point to interact with clients and perform liasoning work.
2. Handling day to day accounting of Transactions and book keeping in Tally
3. Preparation of Daily Cash Flow Statements
4. Daily Reconciliation of Bank Statements and regular updating of books of accounts, along
with customer ledger reconciliation and sorting out any discrepancies
5. Preparation and Maintenance of Expense Vouchers and Bills
6. Handling of Complete Billing Activity with timely follow ups with customers and ensure
regular collections
7. Communicating with customers diligently for payments follow up
8. Collection, preparation and finalisation of data for GST returns, filing of GST returns on
GST Portal
9. Proper Reconciliation of Input Tax Credits and necessary postings in books of accounts
10. Preparation of Monthly Statutory Compliance Reports, conduction of regular
reconcilation and filing of TDS, PF, ESI and Professional Tax returns.
11. Any other work assigned by reporting manager. The responsibilities can be reviewed or
changed from time to time as per the guidence of reporting manager.
