Accounts Officer
1 week ago
**Job Overview**
**Responsibilities**
- Tally Data Entry
- Preparation of supplier’s statement.
- Issuing Payment to vendors, Supplier and Contractors.
- Bill Certification and holding any debit notes payment and retention amount.
- Follow up payments with clients.
- Daily preparation of statements and ledgers
- GST filing on or before due date.
- Income Tax filing with coordination with CA.
- Project Estimate Preparation before start of project.
- Budgeting and cost monitoring on project.
- Petty cash ledger to be maintained.
- Cheque preparation and issuing to Vendors
- Bank related works
- GST input follow up with Vendors, Suppliers and Contractors.
- Monthly obligations like EMI, Salary, Office rent, Insurance, Loans to be properly tracked and paid on time.
**Requirements**:
- Required qualification in Mcom/MBA in Finance/Bcom.
- Preferred prior minimum 2 years of experience in accounting.
- Proficiency in Microsoft Office Tools.
- Outstanding understanding of accounting principles and practices.
- Ability to work independently as well as in a team environment as and when required.
- Strong decision-making skills.
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