Job Description

Responsibilities and Duties Provide support to the Operations group, through information analyses. Preparation of operational data/analyses for publication to various constituents throughout a company Who rely on/benefit from the information to make informed business decisions. Day to day updates of books of accounts Bank Reconciliation Maintaining company account, updating of books, verification & Reconciliation with the help of Company CA. Examining Journal, Receipt, Payment Vouchers and General ledger. Follow up with the Marketing department for outstanding collection from Customers,. Send Reminders and Customer follow up for Payments before Due date. Accounting and reconciliation of debtors & vendors ledger accounts, Preparing monthly MIS reports providing feedback to the management on the financial performance of the company. Finalizing transactions & preparation of Financial Statements, Monthly E filing - GSTR 1 & GSTR 3B, GST payment TDS-Deductions, E-payment, Quarterly Returns, Issue of Form-16, Form-16 A etc., Advance Tax Return. Required Experience, Skills and Qualifications: Qualification: - Graduate, MBA / PGDM. Functional Area: Accounts, Tally ERP 9.0, Audit, Company Secretary Communication Skills. Must have extremely strong MS Excel skills. Prepare various sites reporting for the states & Prepare Tax transactions. To remove the changes in tax payment frequency as per ROC. Experiences: Fresher can also apply

Job Details

  Job Category  :
Accounting
  Industry Type  :
Not declared
  Employment Type  :
Full Time
  Location  :
Pune
  Phone  :
  Date Posted  :
Oct 27 2018
  Email-ID  :
*****************.com
  Experience  :
1-2 Years
  Salary  :
Not Disclosed by Recruiter