Accountant

Role & responsibilities

• Candidate Must Minimum 3 to 10 yrs Experience in Tally is required
• Excellent interpersonal skills
• Ability to maintain good attendance and punctuality
• Ability to understand sales and cash balancing procedures
• Good understanding of end tally process
• Ability to identify and resolve problem tallies
• Preparing Bank Reconciliations periodically.
• Preparing Monthly operating cash flows.
• Filing of GST Returns
• GSTR2A Reconciliations. Purchases vs Vendor.
• Maintaining accuracy and providing outstanding information to Vendors.
• Verifying and processing the Retention entries as per PO terms
• Applying respective TDS section and other statutory compliances based on nature of Service.
• Performing intercompany reconciliations.
• Processing of vendor invoices and credit notes.
• Report generations pertaining to accounts payable and accounts receivable.
• Preparation and generation of GST Waybills.
• Preparing an outstanding list of Debtors & making Payment follow-ups on a regular basis.
• Following up with the supplier for bills.
• Maintaining database of purchases, sales, payments, receipts & journal vouchers.
• Calculating vendor's TDS and payments.
• Prepared Credit Notes and Debit Notes.
• Reconciliation of Vendors/Bills Payable before processing the payments.
• Responsible for salary processing, employee income tax calculation, TDS Deduction and payment.
• Hands-on experience on ESI, EPF, and online filing and returns.
• Support for finalization of Trail balance & Balance sheet Preferred candidate profile

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Preferred candidate profile

• The candidate Must and should be known with Tally Prime Software

Perks and benefits