4 to 6 yrs. Baddi
Posted on 03 Jun 2017

Job Description

1. Prepare regular MIS, monitoring the funds, Debtors & Creditors management.
2. Maintaining books of accounts on daily basis ,cash vouchers, JVs, etc.
3. Preparing details like Bank Reconciliation Statement (BRS), Receivables, Payables, Calculation of Service Tax, TDS etc.
4. Preparing salary sheet with calculation of PF, ESI etc.
5. Preparing all statutory returns like, service tax return, TDS return, income tax return etc.
6. Reconciliation of all accounts etc.
7. Talk to customers/clients and sites related to payment/ collection & accounts related issues.
8. Consistent follow-up with client/customers and sites.

9. Handling meeting with key clients.

10. Having strong communication skills
11. well known with accounting software tally & MARG.


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