Qualification: B. Com / M. Com

Experience: 4-6 years

Location: Navanagar, Hubli

Available Position: 1 (Male Preferable)

Roles and Responsibilities:

Objectives:

·        Preparation of Bank Reconciliation Statements.

·        Preparation of Payroll (PF, ESI) and Salary Statement for every month.

·        Preparation of Salary Bills, Leave Management, Follow Up Bills, Invoice Raising.

·        Management of Account Receivables and Payables.

·        Verification of payment vouchers with Tally.

·        Cash handling activity.

·        Maintaining Assets Register.

·        Periodic Inventory Management.

·        Cost Accounting.

·        Knowledge of Statutory: TDS (Returns filing), PT, ESI, PF,GST.

·        Audit Bills, Invoice, Vouchers and Stock.

Measurements:

·        Quality, Process Adherence

Core Competencies:

·        Knowledge of Statutory: TDS(Return filing ), PT,ESI,PF,GST.

·        Audit Bills, Invoice, Vouchers and Stock.

·        Preparation and Finalisation of Accounts (Trading Account, P&L Account and Balance Sheet.

·        Experience in Tally (Purchase, Sales and Entries).

Please email your resume at shrikant.kinnal@steira.in