Job type: Full-time

Shift and schedule: Day shift

Education: Bachelor’s in Accounting 

Freshers do not apply. 

Experience:

1. Accounting: 1 year (Preferred)
2. CA: 1 year (Preferred)
3. Total work: 2 years (Preferred)

Full Job Description:-

Candidate should be capable of handling accounting in tally, with knowledge of accounting the capital gain losses in Shares mutual funds, finalizing the personal return, Knowledge of GST/TDS Filling, 2+ years of relevant experience, should be good in Excel.

• – Candidate to have a strong understanding of Accounting principles, Finance, Taxation, and Banking.
• – Candidate should have in-depth knowledge of Excel and Tally.
• – Preparation of Direct, Indirect Taxes (Income Tax, GST, PT, TDS, etc)
• – Candidate should Prepare Quotations, Proposals, Proforma Invoices, Tax invoices, expense reporting, and payroll, for all the projects.
• – Candidate should maintain all the client and company information in both tally and our own software.
• – Preparation of various types of MIS reports
• – Perform bank transfers like RTGS, NEFT, and outward remittances.-
• – All other general accounting work on a day-to-day basis.
• – Preparation of Management Reports whenever required.
• – Involve in Month-end, quarter-end and year-end Financial closing.
• – Assist auditors with all the financial records needed for filing.
• – Candidate should handle payrolls banking transactions
• – Maintain cash bank transactions in tally our own software.
• – Payments follow-up with clients
• – Daily fund planning to ensure payments are made to suppliers as per turn-around time.
• – Preparation of Overall Creditors & Debtors Ageing Report related to vendors based on Books.
• – Download of bank statements daily and perform reconciliation.
• – Record banking transactions.
• – Involved in Asset Management activities
• – Guest management Including meeting clients and walk-in visitors
• – Upkeep and maintenance/ Housekeeping
• – Taking care of stationary, and pantry services and replenishing the same
• – To maintain a database of walk-in customers / Follow up on the phone.
• – Manage payment of all utility and service providers

Required Candidate profile:- 

• – Minimum 2+ years of relevant work experience
• – Strong understanding of Accounting, Finance, Banking, Taxation and Reporting Principles
• – Ability to meet deadlines.
• – Ability to work independently and as a part of a team
• – Proficient in Tally and Excel.

Salary: ₹12,000.00 – ₹18,000.00 per month