The job requires complete knowledge of account from entry to finalization, Tax compliance, and MIS functions of Multiple companies .
Entry of Bank Vouchers, monthly Bank Reconciliation Statements of different accounts.
Entry of Cash Vouchers in Tally & Cash reconciliation.
3-Sales & Purchase
Entry of sales purchase bills transactions and manging Party payment and account reconcillition.
Taking care of Vendor payments and manging Vendor payment and account reconcillition.
Payment of GST after taking credit . Compiling data for filing Returns. Attending assements
Deduction of TDS and filling of returns
Compliation of Data for income tax. Coordination of filling for return and attending assments with consultants .
MIS and Costing : Preparing MIS and costing reports for manament analysis.
Finalisatin of Accounts : Finalisaton os accounts of Partnership,Pvt. Ltd ,LLP and individual accounts.
Inventory Management : Mangment of physical inventory checks.
Thorught knowledge of Tally ERP with use of advances analysis functions
Microsoft excel knowledge with advanced functions like V lookup and Pivot table .
M.S. Word for drafting legal replies.
Knowledge of preparing Cashflow and Fundflow statements.
B.com , M.com
Experience: above 5 Years
CTC. Rs 4 to 5.00 lacs
Age Above 35 yrs.
Location: C.G. Road, Ahmedabad