Accountant

Job responsibility:

1. Client Agreements & Quotations Preparation

2. Vendor Payment Processing

3. Client Ledger Review

4. Outstanding Payment Follow-up

5. Salary Advance Processing

6. Attendance Approval & Verification

7. Invoice Raising & Submission

8. Attendance Upload in HR/Payroll Software

9. Salary Slip Generation

10. Salary Register Preparation

11. Salary Processing & Payment Preparation

12. Invoice Submission to CA

13. Staff Salary Payment Processing

14. PF Challan Preparation & Payment

15. ESIC Challan Preparation & Payment

16. Company-wise Profit & Loss Statement Preparation

17. Bank Reconciliation (BRS)

18. Client & Vendor Ledger Reconciliation

19. HR Documentation & Record Maintenance

20. Employee Joining Formalities

21. Employee Exit & Full & Final Settlement

22. Leave & Attendance Management

23. Tally Accounting Entries

24. GST Basic Knowledge & Invoice Verification

25. MIS Report Preparation

26. Excel (VLOOKUP, XLOOKUP, Pivot Table, IF Formula)

Additionally, please mention:

• Total HR Experience: ______ Years

• Total Accounts Experience: ______ Years

• Payroll Handling Capacity: ______ Employees

• Tally Experience: ______ Years

• Current CTC: ______

• Expected CTC: ______

• Notice Period: ______

Kindly reply with your ratings and details before the interview

Also share your availability for Interviews tomorrow in 2nd Half