Job Description
Responsibilities
Prepare financial statements including balance sheets income statements and cash flow statements.
Sales & Purchase Invoice entry in Stock Register, & Tally Software.
Maintain the company's general ledger.
Recording and updating Banking Transactions Banking Reconciliation and Tally entries.
Debit & Credit Note Preparation.
Prepare tax returns.
Experience with general ledger functions and the month-end/year-end close process.
Manage accounts payable and receivable.
Audit financial transactions.
Comply with accounting regulations.
Comply with GST regulations.
Qualifications
3+ years of experience in accounting
Proficient in Tally Software and Ms-Excel
Knowledge of GST
Strong understanding of accounting principles and procedures
Job Location: Indore
Females Are Preferred.
Aspirants must send their resume to [Confidential Information] or can reach out to us at 93000-12311 to discuss the opportunity.
