Responsibilities:
- Keeping records of all accounting of the company.
- Keeping records of all payrolls of the company.
- Sharing MIS reports to management for expenses per department / project, etc.
- Keeping records of all payments, milestones and timelines of the all projects in company.
- Posting and processing journal entries to ensure all business transactions are recorded.
- Updating accounts receivable and issue invoices.
- Updating accounts payable and perform reconciliations.
- Post and process journal entries to ensure all business transactions are recorded.
- Update accounts receivable and issue invoices.
- Assist in the processing of balance sheets, income statements and other financial statements according to company accounting and financial guidelines.
- Assist with reviewing of expenses, payroll records etc. as assigned.
- Must have knowledge in TDS, GST, ITRs, Tally book-keeping.
Requirements:
- Good understanding of accounting and financial reporting principles and practices.
- Hands on experience with GST Filing, TDS and Taxation.
- Experience of working with Tally or Zoho books.
- Advanced MS Excel skills will be an added advantage along with hands-on experience on MIS.