Job Description:
1. Handle Books of Accounts on Tally and coordination with the auditors to close the statutory audit.
2. Identifying and Calculation of all applicable tax including GST on each Expense and Revenue, Summarizing the report for the deposit of Tax.
3. TDS Return in Saral TDS software and work on employee TDS
4. Reconciliation of Debtors, Creditors, and banks.
5. Timely closure of Weekly/Monthly/Annual accounts.
6. Responsible for checking Petty cash book, bank transactions.
Competencies:
1. Accountability: Being accountable and passing on accountability for one's own actions and those of colleagues and the organization.
2. Attention to Detail: The ability to process detailed information effectively and consistently
3. Flexible Behavior: The ability to change one's behavioral style and/or views in order to attain a set goal.
4. Planning and Organizing: The ability to determine goals and priorities and to assess the actions, time, and resources needed to achieve those goals.
5. Result-Oriented: The ability to take direct action in order to attain or exceed objectives.