Knowledge of Tally ERP - 0
- Perform supplier reconciliation
- Maintain the general ledge
- Debtors & Creditors management.
- Preparation of various types of MIS reports
- Perform bank transfers like RTGS, NEFT and outward remittances.
- Ensure Vendor and credit card reconciliation
- Helping to the senior officer and CA at the time of audit.
- Manage all accounting transactions like invoicing, expenses reporting and payroll.
- Handle monthly, quarterly and annual closings
- Daily fund planning to ensure payments are made to suppliers as per turn-around time.
- Preparation of Overall Creditors & Debtors Ageing Report related to Hotels, Air, Train and Admin vendors based on Books.
- Downloading of bank statements daily and perform reconciliation.
- Record banking transactions.
- Advanced Microsoft Office skills, with an ability to become familiar with firm-specific programs and software
Job Types: Full-time, Permanent, Fresher
Benefits: Paid sick time
Schedule:
Supplemental Pay:
Yearly bonus
Education:
Experience:- Taxation: 1 year (Preferred)
total work: 1 year (Preferred)
Language:
License/Certification:
Work Location: In person
