TEAM LEADER ACCOUNTS Job For 5-10 Year Exp In Perfect Personnel Mumbai, Mumbai City, Thane – 1330926

Maintaining books of accounts in Tally ERP 9.
Prepare Bills, Sales entry, Purchase entry, payment and Receipt entry in tally ERP 9
on daily Basis. make Cheque / NEFT/ RTGS / as per outstanding & Followup or Mails
for due payments of creditors.
Preparation of monthly bank reconciliation statements, monthly sales reconciliation,
attending queries of Debtors / Creditors, preparation of debit & credit notes & ledger
scrutiny.
GST Knowledge Calculation, Prepare Challan, Payment, Co-Ordinate with CA for
GST return filling.
Compute taxes owed, ensuring compliance with payment, reporting and other tax
requirements i.e. GST, TDS, PF, ESIC.
Prepare MIS Report on Monthly
Solving queries of Auditors and helping them in making Financial Account
Reportsgarding ledger confirmation and to resolve other Issues.
Handle Balance sheet, Profit & Loss.