Duties & Responsibilities:
- Daily Accounting Transaction Entry in Software
- Statutory compliances including GST and TDS, Payroll including PF & ESI including ensuring timely payments of all statutory liabilities and monthly Expenses
- Maintenance of Petty Cash and ensuring that payments are diligently made
- Banking Transactions (if necessary)
- Review bank statements and BRS Regularly
- Getting Auditing and document verification done
- Resolve Internal and Statutory Audit Queries for Finalization of Accounts
- Maintaining of Accounts of all firms and of Individual/HUF Accounts
- Manage and maintain Clients Accounts
- Prepare various MIS reports accurately and periodically including Daily Account Balance, Monthly Receivable and Payable Statement
- Tax Audit Report 3CD, 3CB, 3CA
Skills
- Direct & Indirect Tax (Relevant Sections Only) law interpersonal skills
- Knowledge of TDS, TCS
- Expert knowledge in Tally Prime/ERP
- GST Return Filing, GST Reconciliation
- Knowledge of Schedule III
- Knowledge of ESI, PF
- Good knowledge in word & excel (Excel formula V Lookup, H lookup, Conditional format, Pivot Table, Mail Merge, Etc)
- Report building skill
- Reasonable communication skills
Mail your CV to hr@yadukagroup.com or contact on 033 4005 1230/3998