Description

Detailed Skills Required:-

*Reviewing Opening and closing balance details of the Clients.

*Preparing books writing of ledger in tally All Clients Tax Payment through (Net Banking and Other Options )

*Manages Bank Statements.

*Maintain and handle Petty Cash for day to day operations

*Tracking of all the expenses of the Company.

*E-filing Process Tax Challan.

*Bank & parties ledger Reconciliations.

*TDS Working with payment of TDS through online

*Making Advance tax advice and paid Advance tax

*Filing of GST Return of GSTR-3B & GSTR-1 Filing Process.

*Fully accounting and book-keeping, including income / expenses accrual & other journal entries. *Timely Payment of Vendors & reconciliation of Ledger accounts.

*Inter branch reconciliations & Balance Confirmation every month.

*Handling the Branch Accounting & Maintaining the Cash Book.

*Daily Bank Reconciliation.

*Creditor & Debtors reconciliation.

*Cash & Cheque deposit & clearing in Mid Office.

*Preparation of reports in excel format as per requirement.

*Proficient at preparation of MIS Reports (Bank Reports, Funds Positions etc.)

*Working for invoice processing and Issue Invoices.

*E-Waybill Create

Education

Any Gradute