Responsibilities:

·       Prepare financial statements including balance sheets income statements and cash flow statements.

·       Sales & Purchase Invoice entry in Stock Register, & Tally Software.

·       Maintain the company's general ledger.

·       Recording and updating Banking Transactions Banking Reconciliation and Tally entries.

·       Debit & Credit Note Preparation.  

·       Prepare tax returns.

·       Experience with general ledger functions and the month-end/year-end close process.

·       Manage accounts payable and receivable.

·       Audit financial transactions.

·       Comply with accounting regulations.

·       Comply with GST regulations.

Qualifications:

·       3+ years of experience in accounting

·       Proficient in Tally Software and Ms-Excel

·       Knowledge of GST

·       Strong understanding of accounting principles and procedures

Aspirants must forward their resume to hr@gbsind.com or can reach out to us at 93000-12311