S.L.Chhajed & Co. LLP
Mumbai, Maharashtra
1. Maintain accounting in Tally for all branches & head office
2. Timely Online payments to statutory authorities , Vendors, Payments in foreign Currency- issuance of Form 15CA and Creditors Reconciliation
3. Prepare full set of accounts and ensure timely monthly closing.
4. Salary Processing
5. All statutory Compliances PF, PT, GST, TDS branch and Head office
6. Support and guidance to team members in billing, accounting entries, debtors reconciliation & other office activity.
7. Prepare data for statutory audit, tax audit, GST assessment
from tally.
8. Dealing with vendors and branches.
9. Dealing with Day-to-Day communication and operations with Banks including renewal of CC limits
Note: Ready to join ASAP
1. Good Knowledge of Accounting & Tally
2. Knowledge of TDS & GST is a must
3. Self starter, ready to learn and work in a team
Note Not pursuing CA / CA Dropout
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