1) Key Responsibilities : Day to day Accounting Book keeping, Sale/Purchase / JV /

Maintaining books of accounts.

Bank reconciliation ,
Cash Reconciliation,
Debtors / Creditors ledger account Scrutiny/ recording entries GL.
Need Brief Knowledge of TDS working Etds return, Salary & other than salary/ Indirec
t Tax working Service Tax monthly working.
Service Tax- reverse charge accounting & / VAT workings. MIS reporting - Reporting in
Excel with Vlookup & Pivot tables.
Reporting Weekly/monthly outstanding Summaries Bank / Bank Reconciliation, debtors,
Creditors / Production & ops related reports resource allotment.
Audit Assistance and query solving skills. Monthly / Weekly MIS report / Vouchers Tally /
Sound Knowledge of Indian Financial Accounting & Tax Laws.

2) Knowledge: Good knowledge of Book keeping and financial accounting and Indian T
axation like TDS, Service Tax & VAT.

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Daily voucher preparation & entries in Tally

Making BRS of all the bank
Raising Debit note
Fill up of Challan & Forms
Ensures timely payment of statutory dues and filing of statutory returns
Should be capable of preparing reports/MIS
Accounts Reconciliations
Handling day to day transactions
Co-ordination with Auditors/Contractors etc