Associate Client Accountant

About the role

Maintenance of books of accounts in Tally. Monthly closure of books of accounts & preparation of monthly reports. Review and posting employee reimbursement claims (expense sheet) in tally on daily basis as per organization policies. Vendor bill checking & assessing tax deductions and GST applicability on the same

What you'll do

• Review and posting employee reimbursement claims (expense sheet) in tally on daily basis as per organization policies
• Keeping a track of service/sale invoices in tally & excel
• Handle interaction with various external service providers like vendors, bankers, auditors etc
• Resolving queries of employees and vendors
• Assisting in the creation of financial statements and budgets

What you need

• 5–9 yrs of experience
• GST
• TDS
• Tally
• Reconciliation
• Income tax
• Accounting
• MBA or CA Intermediate or M.Com or B.Com

Good to have

• Bookkeeping
• Accounts payable
• Financial statements
• SAP