Location
Mumbai | India
Job description
Looking for someone staying close to Andheri West having knowledge of Tally / TDS / GST
Staying not beyond: BANDRA / KURLA / CHEMBUR
Experience 1-3 years.
Salary: 15k–20k per month in hand.
The main areas of responsibility :
- Day-to-day accounting activities,
- To prepare cheques, timely payment of all government taxes including TDS, advance tax, GST, profession tax,etc.
- Also to make timely payment for all general expenses like telephone/Internet/credit cards/electricity/salaries.
- Precise Tally entries
- Intricate GST computations
- Meeting our CA regularly
- Books finalization experience
- Good grasp of GST/TDS/Depreciation/FOREX. In depth knowledge needed with regards to Companies Act.
- Payment reconciliation.
Benefits :
· 1 month bonus salary after completing a year.
· You will work directly under the directors of the company.
· Competitive salary and benefits package.
· Opportunities for professional growth and development.
· Collaborative and supportive work environment.
- Nature of Job:
- To enter the data of all the transactions in the tally software.
- To prepare cheques, timely payment of all government taxes including TDS, advance tax, GST, profession tax,etc. Also to make timely payment for all general expenses like telephone/Internet/credit cards/electricity/salaries.
- Maintaining books of accounts
- Getting the books audited
- Meeting our CA regularly
- Visiting income tax office if required
- To file all accounts papers in the respective files.
- To deposit the cheque received from Sundry Debtors
- To make Bank Reconciliation on monthly basis
- To prepare payroll monthly prepare salary cheque timely
- To maintain petty cash petty cash book
- Having knowledge of GST, TDS Income Tax return.
Job Description
Roles & Responsibilities:
- Shadowing members of the accounting department as they perform their duties.
- Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.
- Preparing financial reports, such as balance sheets and income statements, invoices, and other documents.
- Working with bookkeeping software.
- Handling sensitive or confidential information with honesty and integrity.
- Learning how to work as part of the accounting team to compile
- Taking on additional tasks or projects to learn more about accounting and office operations. and analysed data, track information, and support the company or clients.
- Entries of sales booking as per the records.
- Punching purchase as per inward
- Booking all the receipt and payment in tally and tranzacts both
- Maintaining all the expenses
- Punching of Advance Receipt voucher (ARV) in tally and tranzacts
- Preparation of weekly meeting
- Bank reconciliation
- Credit Card statement booking
- Prepartion of bulk upload files for payment
- Operating as the lead point of contact for any and all matters specific to your accounts
- Building and maintaining strong, long-lasting customer relationships
- Overseeing customer account management, including negotiating contracts and agreements to maximize profit
Requirements:
- Personal traits: Attention to Detail, Deadline-Oriented, Maintaining Confidentiality, Time Management, Data Entry Management
- Satisfactory completion of introductory accounting courses and a basic understanding of accounting and financial principles.
- Demonstrable ability to communicate, present and influence key stakeholders at all levels of an organization, including executive and management
- Proven ability to juggle multiple account management projects at a time, while maintaining sharp attention to detail
- Excellent listening, negotiation and presentation abilities
- Strong verbal and written communication skills
- Degree/Master Degree in accountancy
Job tags
Salary
