Description

Job Description

  • Knowledge of day-to-day accounting data entries is a must.
     
  • To raise sales orders and invoices. Should be familiar with the concepts of E-Invoicing and E-way Bills.
     
  • To book purchase invoices and Goods Receivable Notes (GRN).
     
  • To perform reconciliation of general ledgers.
     
  • To carry out TDS and GST calculations on monthly basis.
     
  • To undertake TDS bookings on daily basis.
     
  • Manage reimbursements of the company as well as the employees.
     
  • Posting expenses in the accounting software.
     
  • Handling petty cash of the company.
     
  • Knowledge of HSN/SAC codes.
     
  • Collaborate with other departments to ensure billing accuracy.
     
  • Prepare, maintain and submit miscellaneous weekly/monthly reports to the management.

     


 

Requirements

  • Graduate (B.com / BBA / BMS).
     
  • Proficiency in using accounting software like MS Excel and Tally Software.
     
  • Good Communication Skills.
     
  • Strong understanding of accounting principles.
     
  • Strong analytical and problem solving skills.
     
  • Attention to detail.

Education

Graduate (B.com / BBA / BMS)