Job Description

Making Purchase Invoice Entry, Sales Invoice Generation, Processing Payments, Making Journal Entry, etc. GSTR1 Finalizing and Filing, GSTR3B Computation and Filing, GSTR9 Preparation, Computation and Filing. TDS checking applicability, processing payments, computation and filing returns. ESI, EPF, PT, etc Computation and Filing Salary Computation and Disbursement. Payment receivables reporting and followup Payment payables reporting and processing Balance Sheet and P&L Finalization. Communicating with auditor for compliances. Coordination with banks, consultants, tax offices, etc. Maintaining Cash Book and passing disbursement entries. Vendor and customer ledger reconciliations. Bank Reconciliations Shall have sound knowledge in ERP, Taxation, Basics of Accountancy, Reconciliations etc.
Job Type: Full-time

Pay: ₹15,000.00 - ₹30,000.00 per month

Benefits:

Provident Fund
Application Question(s):

Uploading resume is a MUST
Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Required)
Work Location: In person