Accountant

We are looking for an experienced Accountant who is well equipped with Tally Prime ERP + and has Knowledge about relevant tax codes and laws. Candidate must have previous work experience (atleast 2 years) to be eligible to apply

All General Entries with regards to Sales / Purchase / Import Purchase / Debit Note / Credit Note / Expense / Income / Payment / Bank Reco should be known
Payment Follow Up and Interest Calculation for delay in payment
GST 1 / 2A / 3B reconciliation and filing thorough knowledge
Can prepare E-Invoice & Eway bill through portal
Experience of TDS Portal & 26AS
Candidate must be able to handle data of multiple companies
Daily responsibility:

Bank reconciliation along with the general entries of expenses and purchase-sales, e invoice, cheque / payment issuance
Reconciliation of Sundry Debtors.
Handling and coordinating Bank Related work
Weekly Reporting:

Cash Flow planning
Payment follow ups
Debit / Credit notes issuance
Monthly:

Statutory (Petty cash / GST / TDS etc.) Payments & coordination with the CA.
Payments of Utility Bills
Coordinating with consultants for any Pending filing / statutory work
Quarterly:

Audit of the entries before Uploading the return with the TDS Dept
Job Types: Full-time, Permanent

Pay: ₹13,000.00 - ₹25,000.00 per month

Experience:

Accounting: 2 years (Required)