Experience Required - 1 to 3 years, Tally ERP9 & MS - Office
- Reconcile bank statements.
- Prepare and post monthly journals.
- Preparation to trial balance stage of Statement of income and Expenditure and Financial Position. Assist in the preparation of Management Report as required.
- Administer the accounts payable function and maintain appropriate records.
- Check to ensure online bank account numbers of suppliers are set up accurately and all payments are properly authorised.
- Prepare monthly GST returns.
- Manage & monitor GST refunds & payments.
- Responsible for tax computations, book keeping and also the processing of the invoices.
- Responsible to meet deadlines and complete the given work on time taking care of rechecking and error elimination as well.
- Calculating and checking to make sure payments, amounts and records are correct.
To apply, fill up the form below.