01Responsibilities
Handle the payments, corporate accounts, maintain bills and books of the companyPrepare monthly, quarterly, and annual financial documents by collecting dataWorking on monthly purchase/sale reports preparationWorking on managing company and client invoices through software and portalsManage the invoice payment of our VendorCommunicate with companies CA for maintaining the recordsOversee tax payments, GST related workEnsure legal compliance with financial regulations and internal policiesManage companys payroll and coordinate with team members based on requirement.Office Administrative workHandle office administration duties like scheduling, Ordering, office supply managementMaintaining, repairing, or replacing office equipment.Should be comfortable going out for work within the city.Handling basic office tasks, such as filing, delivering mail, answering emails and phone calls.Good spoken.
02Requirements
Must have a bachelors degree in accounting or business administration or equivalent experienceEnglish communication is requiredKnowledge of Day to day bookkeeping.Strong knowledge of GST and basic accounting principles.Knowledge of TDS, Advance tax, PF/ESIC and Professional Tax.Experience of purchase/sales entry, journal entry and expenses bills booking.Experience of accounts payable / receivables related work.Experience of import/export related work and foreign inward remittance.Experience of Bank reconciliation.Experience of online net banking transactions.Experience of attendance, payroll and salary payment.Knowledge of the internet, ms excel and word.Ready to work with different softwares and analytical reports.Ability to work independently and take ownership of tasks.Schedule: Full TimeExperience: 2 YearsAccount cum admin: 1 year (Required)Willingness to travel:25% (Required) .