• Maintaining accurate record of the daily transactions as per double entry book keeping system in Tally Erp-9.
• Being informed about the current legislation relating to tax and accounts.
• Daily follow up for collection of pending receivable balance and reporting the result to the concerned person.
• Issuing of the Sales invoice.
• Processing for issuance of LC/TT and arranging required documents and forwarding it to the bank and Processing for the consignment release of the goods on its arrival.
• Be updated on the due date of various types of loan and process its timely repayment.
• Prepare daily cash and bank report as per the given format and forward the same to the finance officer for recording it.
• Communication with supplier company.
• Be updated on the Tender and its submission.
• Be updated on stock position, Bank reconciliation, Tax and VAT return submission.
• Assist in the books closing at the year-end for audit purpose like party confirmation, bank confirmation, etc.
• Any other account related task that will be needed/given in the future.

Knowledge,Skills & Requirements:

• Sound skills and knowledge on tally, excel and word.
• Excellent verbal and written communication skills.
• Must have mathematical, Analytical, logical reasoning and problem solving skills.
• Basic knowledge on due date of various returns like vat return, tds return and Income tax return.
• Basic knowledge on slab rate of income tax for individual and other.

Qualification:

• Bachelor in accounts and finance is must. Those who have done Master will be preferred.
• Must have working experience of 2 years or more in the the accounting field.
• Must have a two wheeler and valid Driving License.