Job Description

Should be fluent in English, Hindi, Marathi Day to day updates of books of accounts Bank Reconciliation with Zoho Books Maintaining company account, updating of books, verification & Reconciliation with the help of Company CA. Examining Journal, Receipt, Payment Vouchers and General ledger in Zoho Books. Follow up with the Marketing department for outstanding collection from Customers. Send Reminders and Customer follow up for Payments before Due date. Briefing the management on debtors/creditors positions to take corrective and appropriate decisions on credit Accounting and reconciliation of debtors & vendors ledger accounts, Preparing monthly MIS reports providing feedback to the management on the financial performance of the company. Passing the Provision entries, Maintenance all books up to finalization, Interacting with External & Internal Auditors. Finalizing transactions & preparation of Financial Statements, GST - Verification of invoice, Preparing E waybill, Verification of inward supplies GSTR -2 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. Preparing and E-filing the VAT return, Collection of TDS certificate, C Form Issue & Receipt E-payment of Professional Tax, advance Tax etc. Ready to join in short notice Required Experience, Skills and Qualifications: Minimum Experience of 2 Years IT Hardware/Software industry experience is a definite plus. Bachelors in Commerce is a must. Tally and Zoho Books is definitely required. Experience: Tally: 1 year (Required) A/R Analysis: 1 year (Preferred) Accounting: 1 year (Required)

Job Details

  Job Category  :
Accounting
  Industry Type  :
Accounting / Finance
  Employment Type  :
Full Time
  Location  :
Pune
  Phone  :
  Date Posted  :
Oct 23 2018
  Website  :
  Email-ID  :
************t.in
  Experience  :
2-3 Years
  Salary  :
Not Disclosed by Recruiter