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• Maintain accurate bookkeeping and accounting records.
• Perform bank reconciliation and payment gateway reconciliation.
• Manage accounts payable and receivable ledger.
• Maintain the Fixed Asset Register.
• Oversee payroll register management.
• Maintain sales and purchase registers.
• Ensure compliance with statutory regulations, including PF, ESIC, PT, TDS, and GST.
• Assist in preparation and review of financial reports and documents.
• Coordinate effectively with other departments to resolve discrepancies and ensure accurate financial records.
• Required Qualifications & Skills Education: CA/Semi Qualified CA / M.Com / B.Com Experience: • Proven experience in bookkeeping and accounting.
• Experience in bank reconciliation, payment gateway reconciliation, and ledger management. Hands-on experience with payroll register management.
• In-depth knowledge of statutory compliance (PF, ESIC, PT, TDS, GST).
Software Skills:
• Proficient in SAP B1, Tally Prime, and MS Office Suite (Excel, Word, PowerPoint).
Job ID: 107756863
Skills:
Tally, Microsoft Excel, Accounting Principles, Tds, Accounts Payable, Gst, Accounts receivable, ERP systems, Bank Reconciliation, Accounting Software, Double-entry bookkeeping
Skills:
Payment Gateway Integration, Sap B1, Ms Office Suite