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Required Skills: GST Return Filings, ITR Filings, GST Audit & Assessments, ROC Filings, Accounting, Banking, Books Finalization
Required Exp: 0 to 2 years
Address: Pune
Category: Accountants Jobs
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Job description
· Responsible for daily, weekly and month end account activities including Accounts receivables and payables.
· Bank reconciliation.
· Preparation of debtors and creditors statements on weekly basis.
· Day to day Accounting transactions in Tally-ERP 9.
· Preparation of Creditors reconciliation.
· Payment of all Types of Creditors, Matching of Ledger,
· Payment of all types vendors and official expenses
· Purchase, Sales, Receipts & Payment entries in software
· Sound knowledge of GST & E-Way Bill & TDS.
· Preparation of TDS & GST working on a monthly basis.
· Responsible to prepare, maintain and track various Daily/Weekly/Monthly MIS reports.
· Preparation and Modification of various other reports as required by the management.
· Verification of Vendor Bills
· Having Experience working Tally 9 ERP.
· Preparation of Data required for audits.
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