Location: Goregaon (w) ,Mumbai
Experience Mandate: 2-3 years
Job Profile: Tally entries of purchase and sales, revenue and expenses, GST calculations, tax payments and return filing, Petty cash management, Bank account and cash management, TDS working and filing
Key Duties, Responsibilities and Accountabilities:
* Purchase Entry, Sales Entry, Journal Entry, Account Reconciliation; Enter Various Entry in TALLY ERP 9 Software, etc.
* Maintain General Ledger Accounting.
* Different Account Reconciliation.
* Handling Bank reconciliation, Cash Book, Cash Transaction.
ª Handling Bank accounts and cash management
* Maintain prepare report for TDS. Full knowledge of GST & TDS required
* Knowledge about return file of TAX ( TDS GST PT )
* Submit Data to Head Accountant & Chartered Accountant as per their requirement.
* Coordinating with employees for vouchers and their clearance.
* Vendor registration and maintenance.
* Fulfilling all responsibilities effectively and on time with strict deadlines
* Excellence in Tally software & Microsoft office [Excel]
* Thorough knowledge of GST, TDS – Calculations, Payment and return filing
* Well organized and time management.
ª Excellent reporting skills and sincere about following company rules, regulations and formats