Job Responsibilities:
– Finalization of Accounts & filing ITR.
– TDS (start to finish).
– GST.
– Routine Day to Day work as per company policy.
– Ensures the integrity of accounting information by recording, verifying, consolidating, and entering transactions.
– Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing 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 sheets, profit and loss,
and other statements.
– Produces payroll by initiating computer processing; printing checks, and verifying finished products.
– Completes external audit by analyzing 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.
– Protects organization’s value by keeping information confidential.
Job Type: Full-time
Salary: ₹14,000.00 – ₹25,000.00 per month
Experience:
– total work: 1 year (Preferred)
Work Location: One location
Speak with the employer
+91 8618297327
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