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Location

Hubli | India

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Job description

Qualification: B. Com / M. Com

Experience: 4-6 years

Location: Navanagar, Hubli

Available Position: 1 (Male Preferable)

Objectives

Roles and Responsibilities:

Preparation of Bank Reconciliation Statements.

Preparation of Payroll (PF, ESI) and Salary Statement for every month.

Preparation of Salary Bills, Leave Management, Follow Up Bills, Invoice Raising.

Management of Account Receivables and Payables.

Verification of payment vouchers with Tally.

Cash handling activity.

Maintaining Assets Register.

Periodic Inventory Management.

Cost Accounting.

Knowledge of Statutory: TDS (Returns filing), PT, ESI, PF,GST.

Audit Bills, Invoice, Vouchers and Stock.

Measurements

Quality, Process Adherence

Core Competencies

Knowledge of Statutory: TDS(Return filing ), PT,ESI,PF,GST.

Audit Bills, Invoice, Vouchers and Stock.

Preparation and Finalisation of Accounts (Trading Account, P&L Account and Balance Sheet.

Experience in Tally (Purchase, Sales and Entries).

Please email your resume at [HIDDEN TEXT]

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Job tags

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Salary