Accounts Head (Maharashtra)
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Vision industries – Date posted: 26 Mar 2018
1. Managing day to day updated accounts in Tally ERP software i.e recording Payment
& Receipt Entry Bank Entries, All Journal
2. Preparing Outstanding statement of creditors & debtors
3. Preparing monthly TDS, VAT & service tax summary.
4. Preparing RTGS, NEFT, Bank Transfer & Pay Orders.
5. Reconciliation of Debtors and Creditors
6. Reconciliation of Bank statements on daily basis
8. Monitored and recorded company expenses
9. Assist the auditors for their requirements during audit and solve their queries related to
voucher and other accounts related questions.
10. Manage vendor accounts
11. Follow up with the vendors for payments
12. Finalization of accounts till return filing
13. Should also be able to file GST Returns…