Job Responsibilities :
Reconciliation of bank statement and Vendor ledger as per tally on daily basis.
Updating of clearing dates of all payments cleared in tally as per bank statement
Verification of payments entries and daily bank balances.
Attending to Debit/Credit Note against the clients
Preparation of CESS Payment and returns.
Verification of TDS returns and Preparation of Form 16A.
Preparation and Verification of Compliance related to company law matters.
Maintains accounting controls by preparing and recommending policies and procedures.
Person Specification :
Good written and verbal communication
Good Knowledge of Tally & Excel
Typing speed more than 40 W P M
Readiness to do field work as and when required
Flexibility to work extended hours to meet statutory and business deadlines.
Intelligent and sensitive to numbers
High sense of responsibility and confidentiality