Salary: ₹ 30000-38000
No. of Vacancies: 1
Pin Code: 122002
Job Type: Full Time
Sub Category: Accounts
Skills: Communication skills,
Location: Dlf Phase 2,Gurugram
Exp: 4-7 yrs
1. Processing of accounts payable/receivable in Tally & other software.
2. Experience of TDS and all over daily routine accounts
3. Maintain & prepare report for TDS.
4. Hands on experience of GST. Knowledge of EPF and ESIC, LWF, Gratuity, Bonus act will be additional advantage.
5. Maintain General Ledger Accounting, Different Account Reconciliation when needed.
6. Handling Bank reconciliation, Cash Book, Cash Transaction, Good in MS office - particularly in excel, Processing of Employee reimbursements and handling their queries, Maintaining, TDS Challans & Return in file on a monthly basis.
7. Handling of all cash transactions and maintain petty cash book.
8. Providing financial, administrative and clerical services
9. Processing and monitoring payments and expenditures along with the payroll system
10. Reconciling vendor statements and making corrections for discrepancies
11. Formulating vendor cheques and payments.
12. Developing and mailing prepared invoices to customers
13. Posting payments to customer accounts
14. Processing purchase, sales and cash vouchers
15. Supervising order management for different e-commerce portals
16. Addressing escalated accounts payable issues raised by employees and vendors; ensuring accurate and compliant files and records in line with company policies and government regulations
17. Creating reports and analysis on compliance and adverse trends along with appropriate recommendations.