Senior Accountant

1.      Tally software knowledge

2.      Sales & Purchase entries in tally

3.      General Ledger/General Accounting

4.      Perform monthly Bank/GL reconciliations

5.      Prepare and post month end close journals

6.      Validation and review of GL accounts and contents

7.      Prepare monthly/quarterly/annual reports

8.      Prepare statutory reporting and validation

9.      Perform bank statement reconciliations

10.  Balance Sheet reconciliations.

11.  Prepare TDS payable & receivable calculations every month, he/she have knowledge of how to file TDS or generate challans

12.  Prepare GST data every month / how to file GST