Knowledge of day to day accounting data entries is must.
To raise sales orders and invoices. Should be familiar with the concepts of E-Invoicing and E-way Bills.
To book purchase invoices and Goods Receivable Notes (GRN).
To perform reconciliation of general ledgers.
To carry out TDS and GST calculations on monthly basis.
To undertake TDS bookings on daily basis.
Manage reimbursements of the company as well as the employees.
Posting expenses in the accounting software.
Handling petty cash of the company.
Collaborate with other departments to ensure billing accuracy
Prepare, maintain and submit miscellaneous weekly/monthly reports to the management.
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