Ensuring that all the accounting entries are entered correctly in tally.
Reconciliation of revenue, expenses, debtors, creditors and other balance sheet items with backup sheets and ensuring that differences, if any, are reconciled on timely basis.
Preparation of various MIS Timely settlements of advance payments made against expenses, booking of expense bills etc.
Good knowledge of general accounting.
Knowledge of calculation of TDS and GST and filing of returns.
Supporting Accounts manager/Financial controller for meeting audit deliverable and resolving audit queries in timely manner.
Candidate with extensive experience in using Tally ERP is preferable.