We seek a skilled, knowledgeable person with Zoho accounting expertise to join our team. You will be responsible for managing our financial records, preparing financial reports, and providing guidance and support to our business.

Accounting Responsibilities:

• Passing accounting entries petty cash, bank vouchers (payment & Receipt), journal vouchers, etc.
• Preparing Sale Bills and purchase Bills entries in the Zoho portal.
• Preparing Monthly GST calculation with ITC reconciliation for GSTR 3B payment.
• Preparing monthly TDS calculations and MIS reports for payment.
• Reconciliation of Banks and cash.
• Reviewing and reconciling debtor’s ledgers, ensuring timely payments from them, and preparing MIS reports related to outstanding debtors.
• Preparing monthly salary statements with PT details.
• Reconciling monthly reimbursement expenses and other contra entries.
• Reconciling yearly debtors, creditors, and other ledger accounts.
• Coordinate with C.A. at the time of finalization and give the details as per his requirement.

Admin Responsibilities:

• Provide support to the team on logistics support for events, meetings, and workshops to ensure that they are properly organized.
• Coordinate and purchase the office equipment, and office stationery, and make sure the assets are well-managed and maintained.