Role
. Day to Day accounting
· Processes company's payroll every pay period
· Maintains payroll processing system and records by gathering, calculating, and inputting data/Attendace
· Handling payments of PF, PT, ESI of employees, TDS – Employee and Employer, vendor
· Handling GST filling
· Statutory Compliances
. Processing vendor payments
· Company – Board of Resolutions
. Monthly/Quarterly Bank statement reconciliation
· Knowledge in Tally Software
. Sales and Purchases entries
. Bank related activities.
Qualification: Commerce stream (PUC, BCom)
Experience: Minimum one year