Responsibilities
- Invoice Generation:
- Generate and manage invoices, ensuring accuracy and compliance with company policies.
- Handle overall Zoho and Tally entries for purchases, cash, sales, payments, receipts, and journals.
- Reconciliation:
- Reconcile bank and credit card statements regularly.
- Reconcile creditor accounts and prepare payable aging statements.
- Vendor Payments:
- Process vendor payments through online banking and cheques.
- Payroll Management:
- Prepare monthly salary statements and pay slips.
- Handle the preparation and issuance of Form-16.
- Tax Compliance:
- Knowledgeable in filing GSTR1 and GSTR3B.
- Deduct TDS accurately and ensure timely payments.
- Petty Cash Handling:
- Manage and record petty cash transactions effectively.
- Daily Account Maintenance:
- Maintain day-to-day accounts and ensure timely reporting to the manager.
- Prepare daily, weekly, and monthly financial reports.
- Zoho and Tally Operations:
- Execute all necessary entries in Zoho and Tally for purchases, cash, sales, payments, receipts, and journals
Skills: tally erp,goods and services tax (gst),account reconciliation,zoho,cash
