Prepare and file GST returns (monthly/quarterly/annual).
Generate and manage invoices accurately.
Maintain day-to-day accounts and books in Tally (ERP 9 or Prime).
Handle accounts payable & receivable, bank reconciliations.
Assist in preparing financial statements and MIS reports.
Manage vendor and client payment follow-ups.
Support statutory compliance and audit requirements.
Job Types: Full-time, Permanent
Pay: ?10,000.00 - ?16,000.00 per month
Schedule:
Day shift
Fixed shift
Experience:
Accounting: 1 year (Preferred)
Work Location: In person
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