Duties & Responsibilities
Posting journal and cash entries.
Updating financial statements.
Auditing and maintaining accounts receivable and accounts payable.
Maintain financial records for subsidiary companies by analysing balance sheets and general ledger accounts.
Corrects errors by posting adjusting journal entries.
Preparing a monthly bank reconciliation account.
Preparing monthly GST returns.
Preparing and Filing of GST and TDS returns
Good working knowledge of Word and Excel.
Good Knowledge of control systems and auditing techniques
Qualifications:
1. B.com Graduate,
2. Experience in Tally (a must).
3. At least 1- 2 Years of experience in Mid Sized organization