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Maintaining books of accounts in Tally ERP 9. � Prepare Bills, Sales entry, Purchase entry, payment and Receipt entry in tally ERP 9 on daily Basis. make Cheque / NEFT/ RTGS / as per outstanding & Followup or Mails for due payments of creditors. � Preparation of monthly bank reconciliation statements, monthly sales reconciliation, attending queries of Debtors / Creditors, preparation of debit & credit notes & ledger scrutiny. � GST Knowledge � Calculation, Prepare Challan, Payment, Co-Ordinate with CA for GST return filling. � Manufacturing accounts, Compute taxes owed, ensuring compliance with payment, reporting and other tax requirements i.e. GST, TDS, PF, ESIC. � Prepare MIS Report on Monthly � Solving queries of Auditors and helping them in making Financial Account Reportsgarding ledger confirmation and to resolve other Issues. � Handle Balance sheet, Profit & Loss. Accountant Skills: Accountant,GST,TDS,PF,ESIC,Balance Sheet,Accounting,Tally Experience: 4-8 Years

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  • Auditor - Accounting - Finances / Tax Accountant