Soft skills : Proficient in excel, ppt, word, tally, greythr, winman TDS, and/or other accounting-related software’s Experience: 4-5 years. Highly preferable background in auditor company prior to corporate experience Salary: 3.5 – 4.20 Lakhs Knowledge required : Accounting, Reconciliations, Finalization, Audit coordination, Payroll, Employee related compliances – PF, PT, ESI, TDS, LWF, others Statutory compliances – TDS e-filing, GST, Coordination with govt / statutory departments at assessment, scrutiny levels Treasury related, coordination with bankers Additional requirement Two-wheeler preferably Open to working on weekends when necessitated English, Kannada, Hindi know preferably
Protects organization’s value by keeping information confidential• Thorough practical knowledge in Tally Version ERP9 • Filing GST, Income Tax, Sales tax returns • Sound knowledge on PF, PT, ESI, Insurance Policies etc.• Experience in preparing budget and forecast • Prepares and records asset, liability, revenue, and expenses entries by compiling and analysing account information.• Maintains and balances subsidiary accounts by verifying, allocating, posting and reconciling transactions and resolving discrepancies• Maintains general ledger by transferring subsidiary accounts, preparing a trial balance and reconciling entries• Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements• Produces payroll by initiating computer processing; printing checks, verifying finished product• Completes external audit by analysing and scheduling general ledger accounts and providing information for auditors• Avoids legal challenges by complying with legal requirements• Secures financial information by completing database backups • Thorough knowledge about TDS sections and filing• Departmental works• Bank reconciliation and cash reconciliation• MIS statement • Sundry debtors and Sundry creditors ageing reports• Knowledge about ROC filings• Knowledge about Fixed asset depreciation as per Companies Act • Cash flow management• Inventory management • Knowledge about Accounting standards and Company law
We are looking for candidates who are comfortable with - P&L preparation MIS Reporting GST and Taxation Income Tax Vendor Management Reconciliation Journal Entries Invoicing Should be comfortable with Tally ERP and Advanced Excel Requirements: B Com or M Com with a specialisation in Accounting
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,
Job Description: 1.This is a critical role responsible for commercial and finance of the sales and add value to commercial decisions. 2 The incumbent shall be responsible for Managing and reviewing the month end processes to ensure deadlines are met. 3 Preparation and validation of Sales Reports in Prescribed Formats for Management, Stock Management and physical Stock reconciliations 4 Reconciliations for the refunds to the customers and monitoring the collections against each sale from the payment gateway and Courier partners. 5. Reviewing the Courier partners accounts regularly and ensuring the COD collections are received on time. 6.Ensure timely billing for the monthly fixed revenues and coordinate with the Business managers for timely recovery of the dues from the customers. 7.Ensure statutory compliances for VAT and service tax laws, handle receivables and payables for the respective Brands, to raise invoices on the clients for the monthly fixed fees. 8.Monthly statements to the clients with respect to the activity on the respective webstores 9. Monitor the compliances for the client agreements, Courier partners agreement and vendor agreements. 10. Coordinate with the counterparts at Marketplaces and ensure smooth reconciliation with their accounts 11. Responsible for generating the Monthly P & L for the Brands we operate on various marketplaces.