Role
- Day to Day accounting
- Processes company's payroll every pay period
- Maintains payroll processing system and records by gathering, calculating, and inputting data/Attendance
- Handling payments of PF, PT, ESI of employees, TDS – Employee and Employer, vendor
- Handling GST filing
- Statutory Compliances
- Processing vendor payments
- Company – Board of Resolutions
- Monthly/Quarterly Bank statement reconciliation
- Knowledge in Tally Software
- Sales and Purchases entries
- Bank related activities
Qualifications & Experience
- Commerce stream (PUC, BCom)
- Minimum one year experience