Good Knowledge in Tally and other 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.
Required Candidate profile
Strong time management skills.
Additional education or experience may be preferred.
Comprehensive and current knowledge of company offerings and industry trends.
The drive and energy to manage multiple accounts while looking for new opportunities.
Excellent verbal and written communication skills.
Ability to understand client needs and handle the negotiation process.
Computer skills, especially MS Office and CRM software.
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