- Handle daily receipt and payment entries accurately in accounting software.
- Perform regular bank reconciliation and resolve differences.
- Manage vendor payments and maintain proper supporting documents.
- Reconcile GSTR-2B with purchase records and coordinate for discrepancies.
- Prepare TDS workings, ensure timely payment, and file applicable returns.
- Handle PF and ESIC calculations, payments, and statutory compliance.
- Prepare Professional Tax (PT) workings and file PT returns on time.
- Maintain proper records for audits and statutory inspections.
- Ensure compliance with accounting standards and statutory laws.
- Coordinate with internal teams and external consultants when required.
Please share your resume on this number and call me directly at 7722022890.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹23,000.00 per month
Work Location: In person
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