• Recording & managing all purchase transactions in the accounting system.
• Companies cash expenses, including verification, reconciliation & entry posting.
• Payment & receipt entries timely & accurate entry of all payment & receipt transactions in accounting system.
• Preparing bank reconciliation statements for all company on a regular basis.
• Preparing, filling & maintaining records related to RTGS transactions & cheque payment.
• Recording TDS & TCS journal entries accurately in tally.
• Updating TDS related data in accounting or tax software as per statutory requirements.
• Updating & maintaining employee attendance records on a daily or monthly basis.
• Others all corresponding accounting works.

Punctual/Dedicated Candidate Required