Job Responsibilities:

1.Prepares asset, liability, and capital account entries by compiling and analyzing account information.

2.Documents financial transactions by entering account information.

3.Secures financial information by completing database backups.

4.Prepares payments by verifying documentation, and requesting disbursements.

5.Responsible for timely payments of clients invoices, Contacting clients concerning payment dues & account collections.

6.Professional mailing

Skills and Qualifications Required:

1. Knowledge of Tally ERP & MS Excel is a must
2. Basic knowledge of Income Tax, TDS & GST
3. Experience in Direct Tax, Indirect, and corporate Tax other compliances like PF, ESI, etc.
4. Accounting Knowledge
5. Must have solid verbal and written communication skills

Note – ** This is work from the office job. Please apply only if you are in Nagpur and can travel to office daily.

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