M.Com / MBA

 1. Proven working experience in accounting.

2. Well versed with GST & TDS Filing, service tax, E-Way Bill generation

3. Purchase, Sales, Receipts & Payment entries in software in Microsoft Navision

4. Salary disbursements

5. Accounts payable & Receivable

6. Invoice Generation

7. Booking the account related entries

8. Maintain proper filing of accounting documents for record keeping.

9. Finalizing the balance sheet of Private Limited company and LLP

10. Preparation of debtors and creditors statements on weekly basis

11. Advanced computer skills on MS Office

12. Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations

13. Excellent communication/presentation skills and ability to build inter department relationships.

14. Statutory compliances – PF, ESIC, PT etc. payment and return filing.

15. TDS- Filling of all TDS returns, monthly TDS payment and challan preparation

16. Providing support to various audit works- Statutory, Tax, Internal, GST audit.

17. Timely booking of Purchases and payment after verification of supplier/vendors bills with purchase order and agreement.

18. Dealing with Bank- Filing Export regularization, outward remittances etc.

19. Stock verification and costing on monthly basis and submitting reports to head office

20. Generation of cash flow statements and budgeting for the month

21. Well versed with working on ERP system and should be able to do transactions

22. Should be able to generate MIS reports In co-ordination with the head office

23. Should be responsible for monthly physical stock verification and generating reports as required

• 24. Should have good experience in costing