Job Description:

Essential Duties and Responsibilities: Handling all functions of Accounts Receivable / Payable, including debtors / creditors. reconciliation. Verifying

Responsibilites:

• Handling all functions of Accounts Receivable / Payable, including debtors / creditors.
  reconciliation.
  Verifying bank transactions and preparing reconciliation statement to overcome discrepancies
  Maintaining Purchase Book, Sales Book, Cash Book, Bank Book, Stock register and various other
  subsidiary books of accounts
  Preparing invoices, Disbursing to clients and Following up effectively to realize dues on time
  Computing tax liabilities with respect to, Service Tax, TDS, VAT, PT
  Computing Monthly Reports Such as Salary Recording, PF Booking
  Recording Daily Entries Such as Cash Sales, Cards Sales, Bank TRF, RTGS, Cheque Entries.
  Daily Expenses Recording, Bill or invoice booking.
  Preparing MIS Reports.
  Attend industry events/ conference – both attending and presenting
  Analyze Accounting Transactions Such as Trial Balance, and Other Related Accounts.
  Verification of all Accounts Balances
  

Requirements:

• • Influence:
    • Effectively and positively influences peers/subordinates/ superiors in difficult/complex situations
    
    Communication:
    • Good written, verbal, and presentation skills. Solid interpersonal skills. Listens effectively. Invites open communication and feedback
      English, Hindi, Written, Oral
    
    Desirable skills
    • MS Office,Tally ERP,Tally.