Job Description:
- Hands-on experience in Tally, Focus ERP and Excel
- Provide timely and accurate data for filling returns (TDS/GST)
- Preparation of MIS every month and also regular Issue of Reports.
- Candidate is responsible for Company audit, Annual Audit, Statutory Audit, annual filing, and
- Must be able to process and manage Employee Expenses, Petty Cash, and Statutory Payments.
- Preparing the Tax returns and Employee Tax benefits management.
- Responsible for follow-up phone calls/emails to track the billing records, payment requests, bank Department Accounts& Finance
- Accounts Receivables – Invoicing, Payments, Credits, Estimates, Payments, Negotiations/Follow
- Accounts Payable Purchases & Procurement’s Bills, Vendors, Bills, Payments, Approvals, Bookkeeping.
- Banking – Cash Flow statements, uploading payments, Checks, etc.
- Data entry including sales, purchase, receipts, payments, bank reconciliation statement, and
- Ensure the integrity of accounting information by recording, verifying, consolidating.
- Day to day bank reconciliations 14. Receive and process all invoices, expense forms and requests for payments
- Responsible for Accounts payable and Accounts receivables
- Assist with reviewing of expenses, payroll records etc. as assigned
To apply for this job email your details to contact@pacerecruit.com