Accountant

Fresher

Save

Early Applicant

Job Description

Maintaining general ledger, Debtor ledger, purchase journal and payment vouchers for creditors.
Knowledge of GST, TDS, TAXs, Challan.
Reconciliation of banks Statement.
Preparation of cash/Bank vouchers.
Perform bookkeeping, general ledger functions.
Account & Budget management
Cross-checking invoices with payments and expenses to ensure accuracy
Managing a company's accounts payable and receivable
Communicating with clients regarding billing and payments
Excellent organization skills for maintaining clear, accurate and meticulous financial records for a company.
Excellent efficiency for handling any accounting issues quickly with minimal interference
Prepare financial reports and statements for the management.
Providing all reports for audit.
Preparation of cheque for parties etc.
Maintaining purchase, payment vouchers for creditors.
Overall maintain of debtor ledger i.e receiving cheque, depositing, vouchering etc.