Job Description
- Accounts Payable
- Vendor/ Parties reconciliation & payments
- Journal Accounting/ Entries – Booking & vouching
- Creditors for Exp./ – Ledger Reconciliation & resolve queries
- TDS/TCS monthly working & deposit within due dates
- TDS return preparation & filing within due dates
- Generate Form 16, 16A
- Reconciliation of 26AS
- Stock reconciliation & valuation
- ESI & PF working & challan deposit
- Professional tax working & challan deposit
- Basic knowledge of IndividualIncome tax for salary preparation
- Worked on Payroll
- Statutory Audit & documentation
Others:
- Working knowledge on Tally, ERP
- Excel: Sum if, Vlookup, Pivot table, Count if,
- Minimum – 5-6 year experience in general accounting
- BCom Graduate must
- CTC – 35 to 40K/Monthly.