Good communication skills.
Working knowledge in Tally and Advanced Excel (mandatory)
Invoice Payments & Billings
Good Accounting knowledge
Excellent GST Tax knowledge
Preparation of various MIS reports
Experience in managing accounts payable and receivable functions
Self- motivated and confident
Prepares asset, liability, and capital account entries by compiling and analyzing
account information.
Documents financial transactions by entering account information.
Summarizes current financial status by collecting information; preparing balance
sheet, profit and loss statement, and other reports.
Substantiates financial transactions by auditing documents.
Maintains accounting controls by preparing and recommending policies and
procedures.
Reconciles financial discrepancies by collecting and analyzing account
information.
Secures financial information by completing database backups.
Prepares payments by verifying documentation, and requesting disbursements
and co-ordinates with clients for payments.
Maintains customer confidence and protects operations by keeping financial
information confidential.
Prepare payroll of employees, reimbursements
Filing of tax returns, provident fund, and other government taxes on behalf of the
company.
Undertake responsibilities related to work provided by the company from time to
time