Advance accounting knowledge of Tally Prime i.e. Purchase, Sales,Payment & Receipts
Well-versed knowledge of Accounting of Invoice & applicability of TDS onServices Invoices.
Well-versed with advanced Excel formulas like VLOOKUP, Pivot Table, etc.Knowledge of documentation for finalization Books of Accounts, P&L,Balance Sheet.
Following up with vendors for issues related with payment, GST ITC, TDSetc.
Reconciliation of GST ITC with GSTR-2A; 2B monthly, quarterly & withAnnual Return Table-8A for GSTR-9.
Reconciliation of TDS as per Form 26AS with the books and suggestingcorrective actions.
Preparing payments sheet by verifying documentation after approval fromauthorised authority.
Ensuring all MSME and RCM vendors are promptly accounted for and paidwithin government time.
Preparing MSME Disclosures as per Creditors’ report & various workings, and schedules for audit purposes.
Requirements:
Bachelor’s degree in Commerce (B.Com)
Basic knowledge of accounting principles
Familiarity with Tally and MS Excel
Strong attention to detail and organizational skills
Good communication skills and a proactive attitude