| Job Roles |
Responsibilities |
Skills Required |
Relevant Modules |
- Back Office & MIS Executive
- Accounts Executive
|
- Basic Computer Operations
- Record and Organize Data
- Prepare and Present Monthly/Weekly Reports Including MIS
- Prepare Documents & Presentations
- Data Analysis
|
Proficiency in:
- MS Word
- MS Excel
- MS PowerPoint
- MS Outlook/Email
- Typing Speed (30 wpm)
- Internet browsing
- File Folder Management
- Mail Merge
- G-Suite
|
Business Computer
Application |
- Accounts Executive
- Accounts Officer
- Accounts Associate etc.
|
- Verification of Various Accounting Documents
- Passing Entries in Accounting Package
- Prepare Various Reports Based on
- Business Needs
- Updating Accounts Receivables & Payables
- Issue Invoices & Perform Vendor /Customer Account Reconciliations
- Inventory Management
- Payroll Management in Tally
- Banking Operations Including BRS
|
Proficiency in:
- Accounting Concepts
- Journal and Voucher Entries
- Final Accounts Preparation
- Bank Reconciliation Statement (BRS)
- Cash Book Preparation
- Tally/Quick Books/ Busy etc.
- TDS & GST Accounting
|
Business Accounting with TallyPrime and/or Busy/Quick Books
|
- Accounts Executive
- Accounts Manager
- GST Accountant
|
- Income Tax Computation
- ITR Filing
- PAN and TAN Application
- TDS/TCS Compliances and Returns
- GST Reconciliations and Returns
- Tax Payments
- Accounting Entries Pertaining to GST Transactions
|
Proficiency in:
- Computation of income
- Deductions
- TDS/TCS Computation and Return
- Accounting for Purchase/Sale of Goods & Services from/to Registered/Unregistered Dealer
- Input Tax Credit (ITC)
- Reverse Charge Mechanism (RCM)
- GST Returns
|
Direct Tax and GST |
- Assistant Manager -Accounts
- Manager - Accounts
|
- End to End Accounting Entries
- Finalisation of Accounts
- End of Year Adjustments
- Provisions and Depreciation
- Prepare Cash Flow & Fund Flow Statement
- Reconciliation of Various Financial Statements
- Coordination with Auditors
|
Proficiency in:
- Finalisation of Accounts
- Accounting for Depreciation and Provisions
- Following Statutory Compliances
|
Advanced Accounts |
- Assistant Manager -Accounts & Finance
- Manager - Accounts & Finance
|
- Audit Closing
- General Banking Operations
|
Proficiency in:
- Managing End-to-End Accounting Operations
- Finalising and Closing of Books of Accounts
- Statutory Compliance
|
Banking & Auditing |
