Account Assistant
2 days ago
Responsibilities and Duties
▪ Maintaining computerized Books of accounts (using Tally Accounting Software).
▪ Reconciling invoices and identifying discrepancies.
▪ Collecting salary and attendance data in coordination with HR team and payroll payment
processing monthly.
▪ Processing all employee related reimbursement forms.
▪ Maintenance and reconciliation of petty cash register.
▪ Arranging for the safe and secure banking of all incomes received. ▪ Bank tracing of fees
and other incomes received.
▪ Preparing periodical Bank Reconciliation Statement.
▪ Preparation of payment vouchers.
▪ PF, ESIC, Professional tax calculation and preparing all challans and making payment.
▪ Filing of quarterly returns for all campuses and downloading of Form 16, 16A.
▪ Uploading of Bank Statements, PF Challans on online banking.
▪ Collecting investment proofs (proposed and actual tax declaration).
▪ Having Knowledge of TDS deductions on each payment and relevant monthly Tax payment
and quarterly Return filing
▪ Assisting in Auditing & Finalization and tax assessment for data compilation.
▪ Assisting in overall accounts department work as per expertise in case of data compilations
for MIS reporting.
▪ Fulfilling other duties as and when required from time to time
**Qualifications**:
▪ A bachelor’s / Master’s degree in Commerce is desirable.
▪ 2 years of experience in Accounting.
▪ Familiarity with accounting software is essential. - Tally Accounting Software.
▪ Good communication skills with attention to details.
Pay: ₹30,000.00 - ₹32,000.00 per month
Work Location: In person
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