Accountant

Job Description:

Accounts responsibilities :

Preparation of bank reconciliation statement;
Preparation of salary statement (Professional Tax);
Passing of accounting entries in Tally( Receipts and Payments Voucher);
Maintenance of Books of Accounts (Files and Ledgers);
Maintenance of Books of Shops and Establishment Act, etc.
Bank payment and receipt entries;
Verification and processing of vendor invoices;
Handling cash and bank transactions;
Assisting in bank related work;
Coordination of audit work;
Maintaining petty cash book ;
Processing of journal vouchers;
Knowledge of accounts receivable and payable bills;
Vendor account reconciliations;
Assist payroll administration;
Maintain confidentiality of all accounting and financial records;
Preparing pay slips for the employees;
Preparing various account reports on a monthly basis.

HR Admin responsibilities :

On-boarding process, joining formalities and exit formalities;
Employee counseling and grievance handling;
Maintaining the employee database and the recruitment database;
Managing and handling SEO services, website maintenance, and renewal activities;
Job portal renewal coordination;
Maintenance of employees personal files;