Accounts Receivable
Monthly GST Returns
TDS Payments & Returns
Expense Claims
Willing to travel
Knowledge sharing towards the end customers
Desired Skills and qualifications
Experience : Min 3+ years
Qualification : B. Com
Reconcile bank statements.
Prepare and post monthly journals.
Preparation to trial balance stage of Statement of Income and Expenditure and Financial Position.
Accruals & prepayments
Assist in the preparation of Management Report as required.
Administer the accounts payable function and maintain appropriate records.
Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorized.
Assist with pursuing overdue debtors.
Prepare monthly GST returns
Manage/ monitor GST refunds/ payments.
Sound knowledge of Direct taxes & TDS compliances
processing of Quarterly TDS Returns
Process staff expense claims
Ensure the claims are properly authorized.
Excellent communication/ presentation skills and ability to build relationships
Should have experience in Tally (knowledge of any other ERP will be an added advantage)
Outstanding knowledge of MS Office