Should have proven knowledge of Bookkeeping and accounting principles, practices, with current standards, laws and regulations.

Handle taxation and related statutory compliance work such as Income Tax, GST, TDS, Provident Fund, Labour Welfare Board etc.

Experience booking of Expense Bills, Vendor Payment and Inter Branch reconciliation / Inter-bank transfers of RTGS and NEFT.

Payroll processing, Book keeping, vendor accounts, Maintaining Fixed asset record, Reimbursement, Filing of GST, TDS filings,

Cash and cheques deposition with Bank reconciliation : Daily reconciliation and required entries posting in ERP and Tally.

Reconciliation of various accounts (Bank, Cash, Vendors, and Customers).

Right candidate should have experience of all accounting activities like billing, taxation, filing returns of GST, TDS, Finalization of Books and related activities.