VACANCY DETAILS :-
· Should have sound Knowledge of Balance Sheets, Ledger Correction, P&L Statement Verification, Bank Reconciliation.
· Knowledge of TDS and GST
· To Involve in day-to-day office activities.
· Maintain the company accounts and client handling on follow-up on payment.
· Reconcile and rectify all ledger accounts belonging to customers.
· Maintain required files, reports, and data.
· Proficiency in Microsoft Office applications like Microsoft Word, Excel, and PowerPoint
· Follows up all transactions continuously and provide updates to the management
· Manage Banking Functions
· Prepare monthly bank reconciliation reports regarding all cash deposits to the bank(s)
· Hands-on experience with accounting software like Tally/ZOHO
· Export/Import Documents preparation and follow up as and when required.
· Handling Export Import Work Independently, finalizing freight forwarders, Coordinating with CHA, Preparation and submission of documents etc.
· Advanced MS Excel skills including V lookups and pivot tables.
· Strong attention to detail and good analytical skills.
· Preference will give to Additional certification (CA/Inter CA /CMA.).
· Payroll accounting
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