Job Role:
Regular Bank entries & reconciliation of all the bank of all company
Monthly all purchase & expenses invoice
Sales Invoice (Commission Receivable from University) follow up calculation etc.
Commission payable invoice as commission expense to agent
TDS Data Preparation and payment GSTR 1 and GSTR 3B data
Should have worked on TDS & GST
Payment & receipts Entries (debtor & Creditor Status) mutual fund & other investment reports
Investment Summary.
Credit card statement
Need to Maintain internal Ledgers
MIS Report - update excel sheet for income & expense occurred in different head on monthly basis
make list of queries & suspense
Documentation in Hard copy & soft copy of Invoice, ITR Docs, Donations etc. SS
Payroll management
Skills and Qualifications:
Bachelor's degree
MS office
Minimum 2 years of experience as a Accountant or similar fast-paced environment.
Strong communication skills and ability to effectively interact with cross-functional teams.
Should be fluent in English
Work Schedule and Patterns:
9-hour shift
6 days a week (1 week-offs on Sunday)
Day shift (WFO)
Time: 10AM to 07:00 PM
Location: Ahmedabad Gulbai Tekra
Job Types: Full-time, Permanent
Pay: 12,
- 00 - 22,000.00 per month
Schedule: - Day shift
Education:
Experience:
- Accounting: 1 year (Preferred)
* Tally: 1 year (Preferred)
- total work: 1 year (Preferred)
License/Certification:
Work Location: In person
