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Job Description
- You will be responsible for error-free entries of cash vouchers and cheque vouchers in Tally software. Additionally, you will be tasked with preparing various physical vouchers such as cash, cheque, and journal vouchers, ensuring proper maintenance of the same.
Your duties will also include following up for C Form and H Form, maintaining statutory records, managing petty cash, disbursing salaries, providing export proofs for clients, and collaborating with the accounts department as needed. Moreover, you will be expected to handle GST and TDS workings, manage all accounting transactions, prepare budget forecasts, and publish financial statements in a timely manner.
Furthermore, you will be required to compute taxes, prepare tax returns, oversee balance sheets and profit/loss statements, report on the financial health of the company, audit financial transactions, ensure financial data confidentiality, and comply with financial policies and regulations.
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Please note that you may also be assigned other tasks by the management from time to time.,
Skills
AccountingAccountsFinancial StatementsJournal VouchersPetty CashReturnsTally SoftwareTransactionsVouchersCashAccountantConduct Database BackupsComply With Financial PoliciesAccountingGST WorkingRegulationsPrepare Budget ForecastsCompute TaxesManage Balance SheetsPrepare Tax ReturnsTALLYAudit Financial TransactionsTDS Working KnowledgeReinforce Financial Data ConfidentialityProfitloss StatementsIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
Important dates & deadlines?
Application Deadline
23 Oct 25, 04:04 PM IST
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