Good Knowledge in Tally ERP system.
Import& Export documentation.
Good Knowledge in EXCEL.
Manage all accounting transactions.
Entries of all Journal Vouchers with zero errors as and when the Bills are submitted.
Publish financial statements in time.
Handle monthly, quarterly and annual closings.
Reconcile accounts payable and receivable.
Payment collections & Follows.
Ensure timely bank payments.
Compute taxes and prepare tax returns.
Having knowledge about statutory compliance like GST, ESIC, EPF, Labor Tax, Professional Tax Payments & Filing and TDS.
Manage balance sheets and profit/loss statements.
Report on the company's financial health and liquidity.
Audit financial transactions and documents.
Reinforce financial data confidentiality and conduct database backups when necessary.
Comply with financial policies and regulations
Assist Sr. Manager in accounts finance work.
Day to Day Accounts activities