Details
Role Accountant
Min Salary Rs. 18000
Max Salary Rs. 45000
Sub Role TALLY,MS-Excel,ERP,Others,TDS-provisioning,Service-tax-provisioning,Excise
Description
Main Responsibilities:
Month end
Providing full monthly Tally Balance Sheet Reconciliations;
Accounting for all accruals and prepayments.
Completion of monthly Bank, Credit Card and Petty Cash reconciliations;
Ensuring completeness of the Tally general ledger
Assisting on Tally to Costpoint and Maconomy monthly P&L and Balance Sheet reconciliation;
Accounts Payable
AP duties will be to support the Bangalore office;
Seeking appropriate approvals for new vendor setup;
Reviewing all staff expenses, ensuring all back-up and approvals are provided, and correctly coded to projects and chart of accounts with correct accounting of all TDS and withholding taxes;
Processing all supplier invoices and staff expenses and maintaining the integrity of the accounts payable balance;
Assisting team in payables monitor
Thank You!!!
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