Junior Accounts Assistant

Qualification : B.Com
Experience : 3-5 years

1. To book the Purchase, Sales bill & Journal Voucher Entries in Tally.
2. Bank Entries & Bank reconciliation on daily basis
3. Prepare Weekly Payment Disbursement Statement
4. Handling Petty Cash
5. Payment Intimations mail to Suppliers after payment is made
6. Prepare monthly TDS Statement
7. To Prepare GST Statement (GSTR1 & 3B) & sent Tally Data to CA for GST filing
8. Preparing ITC statement after GST filing
9. To check the Attendance Sheet and Prepare Salary Statement.
10. Prepare Staff Expense Sheet in excel
11. Sending Provident Fund & ESIC Statement to pf consultant
12. Prepare Professional Tax statement & sent to CA for challan
13. Regular Filling of Documents