Responsibilities

• Responsible for daily, weekly and month-end account activities including accounts receivables and payables
• Responsible for day-to-day and timely updating on Tally, reconciliation of the bank, ledger accounts on Tally, bookkeeping, and account finalization
• Responsible for preparing financial statements, MIS reports periodically and maintaining fixed assets registered in excel format
• Responsible for complying with all statutory payments like TDS, GST, PF, ESI, PT, and filing of returns on time
• Should have a good knowledge of Income-tax - Particularly with respect to TDS/Advance payment of tax
• Should have good knowledge of GST -particularly with respect to input Tax Credit and in the filing of GST returns
• Should know how to make entries on Tally for Purchase, Sales, Receipts, Payment and make E-Way bill
• Preparation of debtors' and creditors' statements and matching of the ledger on a weekly basis
• Should know how to make tax payments and claim the refunds
• Responsible for managing the vendors and the bill payments
• Responsible for stock inventory management on Tally

Desired Skills & Experience

• Good interpersonal skills with a collaborative approach to working effectively with other team members.
• Should be well versed with MS Excel and the latest version of Tally ERP
• Experience working with E-Com, FMCG, Retail, Manufacturing or any product-based company is preferred
• Proficient in spoken and written English.
• Fresher or 1-year experience in the accounting field
• Master’s or Bachelor’s degree in Commerce or a relevant field