Posted By
Posted in
Banking & Finance
Job Code
1226066
Roles & Responsibilities :
- Receiving and processing all invoices, expense forms and requests for payments.
- Tally data entry including sales, purchase, receipts, payments, bank reconciliation statement, and Preparation of debtors / creditors statements.
- Payment processing from Bank for AP.
- Handling petty cash, preparing bills and receipts.
- Maintaining accounting records, making copies, filing documents etc ,salary & F&F Processing
- Thorough with statutory compliance of deducted and collected taxes viz Service Tax, TDS,Profession tax.
- Knowledge of returns for -TDS, Service Tax, Profession tax.
- Strong analytical and problem-solving mindset, ability to analyse and resolve business and interpersonal problems quickly and independently, ability to simplify complex tasks and drive efficiencies.
- Extensive knowledge of Acts, Regulations and standards relating to financial and management accounting.
Personal profile :
- Strong accounting knowledge with experience in Book closure and finalizing accounts.
- 6 to 7 years' experience (will vary depend on level) preferably with Edutech/services industry.
- Complete knowledge and work experience in TALLY software for 5 years in an Industry.
- Proficient in MS Office applications (Excel & Word) is a must.
- Good written and verbal communication, interpersonal skills, and ability to deal with customers and external contacts.
- Ability to work independently as well as in a team.
- Qualification - MCOM/BCOM Graduate/CA (IPCC)
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Posted By
Posted in
Banking & Finance
Job Code
1226066