Support

Preparation of MIS, P&L and Balance Sheet and other reports for internal purposes.
Computation and payment of TDS Deduction, Filing of TDS Return, maintaining records for TDS receivable
Accounting & Filing of monthly/quarterly GST Returns
Banking activities, ROC Compliance, manage & plan funds.
Co-ordinating with 3rd party vendor for Payroll processing & related compliance activities like PF, ESIC, Profession Tax, employee TDS etc.
Keeping track of Accounts Receivable, calling & follow-up for outstanding balance
Co-ordinating for Statutory & Tax Audit
Accounting entries in Tally for revenue booking, vendor payments, month end closing & statutory liabilities

Minimum 2 years of experience after articleship.
Strong Communication Skills.
General business interest and awareness
Expert Knowledge of Excel and IT proficiency.
Strong analytical, problem-solving
Hard working & dedicated
Strong technical skills & willingness to learn
Good at time management & cross department communication.
Ability to manage multiple projects/priorities simultaneously and produce favorable outcomes.