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| Job Location | Chandigarh |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | IT - Software |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
ApplyJob DescriptionEssential Duties and Responsibilities: Handling all functions of Accounts Receivable / Payable, including debtors / creditors. reconciliation. Verifying bank transactions and preparing reconciliation statement to overcome discrepancies Maintaining Purchase Book, Sales Book, Cash Book, Bank Book, Stock register and various other subsidiary books of accounts Preparing invoices, Disbursing to clients and Following up effectively to realize dues on time Computing tax liabilities with respect to, Service Tax, TDS, VAT, PT Computing Monthly Reports Such as Salary Recording, PF Booking Recording Daily Entries Such as Cash Sales, Cards Sales, Bank TRF, RTGS, Cheque Entries. Daily Expenses Recording, Bill or invoice booking. Preparing MIS Reports. Attend industry events/ conference both attending and presenting Analyze Accounting Transactions Such as Trial Balance, and Other Related Accounts. Verification of all Accounts Balances Maintaining and keeping all the work related documents and providing reports to the management on timely basis. Qualification/ Attainments: BCOM, CA Inter, Tally expert Relevant Experience: Minimum of 5- 6 years of relevant experience in the same field. Influence: Effectively and positively influences peers/ subordinates/ superiors in difficult/ complex situations Communication: Good written, verbal, and presentation skills. Solid interpersonal skills. Listens effectively. Invites open communication and feedback English, Hindi, Written, Oral Desirable skills MS Office, Tally ERP, Tally. Please fill out the following form to complete your enrollment with Infotouch.,
Keyskills :
msoffice tallyerp cashbook servicetax followingup trialbalance purchasebook stockregister ts preparinginvoices accountsreceivable financialjustification mis erp vat tds tax cash rtgs onthlyrep