Responsible for maintaining the books of accounts on a daily basis of
the Company.
Should have exposure to the activities related to general accounting.
Tally ERP 9 – handling – purchase entries, Sales entries, Journal
Voucher entries, cheques payments, daily Bank Reconciliation.
Assisting preparation and workings of TDS , GST, Profession Tax etc.
Bank Liasoning
Prepare Debtors and Creditors Outstanding Statement.
Maintenance of Accounts, Generation of Trial balance,
Various MIS, Issuance of Debit Note, Credit Notes and
Management of debtors
Verification of contractors running Accounts Bills in respect of
taxes applied and deducted as well as advances paid to them