Job Description

Job Description

Maintain & Update Books of Accounts and Prepare MIS Reports.
Update Bank Ledger with Bank Statement & Prepare Bank Reconciliation Statement.
Verify & Update Receivables and Payables Statements.
Preparation of Monthly Salary Statement and Disbursal.
Coordinate with Auditor for the Finalisation of Books of Accounts.
Weekly & Monthly Routine Payments.
Monthly Statutory Payments of ESI, EPF, GST, TDS, & IT etc.
File Statutory Returns of ESI, EPF, GST, IT & TDS, etc.
Coordinate with Bank for BG, Other Bank Related Documentation.
Submission of Stock Statements, Imports and Export documents at Bank Before Due Date.

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Skills

Tally , Accounting , Finance ,

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Qualifications

• BCom