Accountant/Accounts Executive (Inter CA preferred)

Job description

Role & responsibilities

1) Bank Reco

2) Proficient in Tally and Excel

3)Experience Accounts Payable process (Invoice Processing, Invoice Posting,)

4)Knowledge of Bank Reconciliation Statement

5) Support month-end and year-end finalization process

6) Prepare reports on account status

7) Entire Balance sheet reconciliation till finalization

8) Verify, post and reconcile accounts receivable.

9) Filing of TDS (24Q, 26Q and 27Q) and TCS returns, Issue form 16 & 16 A

10) GSTR 1B .GSTR 2B GSTR 3B

11) Prepare financial mis reports for Management

12) Payroll process

13) Knowledge of PF & PT & ROC Related Documentation