Accountant
Published date: 2024/01/10
- Location: Bengaluru, Karnataka, India
Applications invited from B.Com/M.Com candidates with 2 years experience for the Post of Accountant. Please note, job is based in Bangalore and is a work from office position.
We are an eCommerce start-up, selling crystals for healing and offering wellness services.
Website: www.devasunlimited.com
Online-store: www.devasunlimited.com/shop
Responsibilities and Duties
• Book keeping
• Bank reconciliation
• Creating customer sales invoices in Tally
• Preparing date for quarterly GST filing
• Monthly professional tax filing
• Preparing data for TDS filing
• Collating data for Income Tax filing and coordinating with Chartered Accountant for filing IT returns
• Keeping all bills in a structured manner for audit
• Record keeping (accounting registers, bills, invoices etc.)
• Monitoring day-to-day sales and revenue collections
• Receivables management – enabling customers to make payments with ease though options of payment gateways and keeping track of pending customer installments
• Payables management – keeping track of payments to vendors and reimbursements to employees
• Payment gateway pay-out settlements and reconciliation
• Petty Cash transactions maintenance
• Monthly payroll maintenance through payroll software
• MIS reporting
Key Skills
• Good knowledge of accounting and Tally or equivalent software
• Fluency in Microsoft Office suite (Excel, Word, PowerPoint, etc.)
• Honesty and Integrity
• Good communication and interpersonal skills
• Ability to work in a team
• Confidence
• Teamwork
We are an eCommerce start-up, selling crystals for healing and offering wellness services.
Website: www.devasunlimited.com
Online-store: www.devasunlimited.com/shop
Responsibilities and Duties
• Book keeping
• Bank reconciliation
• Creating customer sales invoices in Tally
• Preparing date for quarterly GST filing
• Monthly professional tax filing
• Preparing data for TDS filing
• Collating data for Income Tax filing and coordinating with Chartered Accountant for filing IT returns
• Keeping all bills in a structured manner for audit
• Record keeping (accounting registers, bills, invoices etc.)
• Monitoring day-to-day sales and revenue collections
• Receivables management – enabling customers to make payments with ease though options of payment gateways and keeping track of pending customer installments
• Payables management – keeping track of payments to vendors and reimbursements to employees
• Payment gateway pay-out settlements and reconciliation
• Petty Cash transactions maintenance
• Monthly payroll maintenance through payroll software
• MIS reporting
Key Skills
• Good knowledge of accounting and Tally or equivalent software
• Fluency in Microsoft Office suite (Excel, Word, PowerPoint, etc.)
• Honesty and Integrity
• Good communication and interpersonal skills
• Ability to work in a team
• Confidence
• Teamwork
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