Job Description
  • Prepare and verify daily reports
  • Prepare daily income/sales and prepare daily journal entry
  • Carry out VAT filing, TDS filing, Bank deposits, Advance tax filing, Payment to brokers, Receive payments from brokers, Collecting bank statements, entry in Tally, and other work to facilitate accounting department.
  • Meet different parties such as banks, brokers, lawyers, tax officers, etc for smooth operations, communications and better relations
  • Provide support to Sr. Accounts Officer by maintaining proper documentation
  • Handle petty cash
  • Perform ad hoc work assigned by Sr. Accounts Officer, Chief Finance Officer and Managing Director
  • Compile monthly reports
  • Prepare monthly balance sheet schedules
  • Conduct month-end and year-end close process
  • Audit financial transactions and document accounting control procedures
  • Keep information confidential and secure them with random database backups
  • Keep up with financial policies, regulation and legislation
  • administering payrolls and controlling income and expenditure
  • Prepares payments by verifying documentation, and requesting disbursements
Candidates can send in their application letter along with their resume at the following address:
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