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Book-keeping & entry of all transactions in Tally ERP Account receivable * Invoice to clients * Debtors list and weekly statement * Collection Management * Reconcilliation statements * STPI filing * FCNR filing * Monthly income statement Accounts payable * Work-order management * Supplier invoice approval * Weekly disbursement approval * Check / payment voucher approval * Cheque writing / on-line payment Banking * Weekly bank and cash statement* Weekly cheque reconcilliation* Foreign currency inward * Forex Conversion * FFD deposit and conversion * FFD interest calculation and monitoring * Overseas remittance Statutory compliances * TDS calculation and payment * VAT calculation and payment * Provident fund deduction and payment * Service tax deduction and payment GST * STPI compliance Management Information Systems and Reporting * Daily task list, Weekly task list, Monthly task list * Weekly ststements -Bank and Cash Receivables and Payables * Monthly Statements Process compliance Statutory process compliance Monthly and Quarterly P&L Standard (Basic) shareholders report Expense statements Payroll processing Taxation knowledge Compensation Structure
Job Description: Sound knowledge of Tally ERP Good hold on Finance & Accounting concepts. Should have well hand experience in Tally. Preparation of TDS/GST/PF Filing Knowledge about MS Office Computation of company accounts Sound knowledge of Bank & Audit duties Ensure the company's annual earnings, expenditures and investments are reported with accuracy and completeness. Managing a company's financial accounting, monitoring and reporting systems. Desired Candidate Profile: Candidate below 25 years. Knowledge in Account and Tally, ERP Education: B.Com/MBA Required experience: accounts work: 1 years Required education: Bachelor's Job Location: Bengaluru, Karnataka Required languages: Kannada, English, Telugu,
