Accountant

Job Description

Age limit below 35 Experience - Between 2 to 3 yrs of experience only. Must have work exp in Tally, GST, TDS Education B.Com / M.com Roles and Responsibilities- Prepare management reports and submit to manager for reconciliation with bank/cash statements Make all payments related to Office in sync with companies voucher system in place (petty cash, vendor international local, statutory, referral, travel, miscellaneous etc) Booking of all purchase in tally Reconciliation of petty cash for all branch Reconciliation of Daily sales report for all branch Reconciliation of vendor purchase with logistics database Roll-out voucher approval system across making payments (Eg; travel, petty cash payment, rent, phone bills, statutory etc) Submit vouchers (payment) to CEO manager for approvals before making payment/s. Reconciliation of staff travel advance for all branch Bank statement - compiling monthly Filing of all vouchers related to payment into 4 categories; vendors, statutory, travel and running costs miscellaneous Filing of all vendor invoices, payments and related bank transactions (in particular import exports) Reconcile Credit Card/ PayTM/ PhonePay/ Google pay entries received from Prasad Coordinate with all branch admins: To compile monthly referral and make payment. Coordinate with all branch admins: Ensure cash/cheque deposits happen in compliance with company policy.

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Education