Job Description

Role and Responsibilities

Preparation of GSTR-1 returns

Preparation of GSTR-3B returns

Preparation of TDS Return.

Verification and checking of employee reimbursement vouchers.

Extracting data from the punching machine and maintaining employee attendance records.

Preparation of salary sheets and posting salary entries in the Busy Accounting System.

Bank book updating and daily bank transaction entries.

Processing and executing vendor payments as instructed by BOSS.

Performing bank and ledger reconciliations on a regular basis.

Handling cheque deposits and cheque preparation.

Carrying out additional accounting and compliance work as assigned by the CA / management.

Qualifications and Education Requirements

Bachelor's degree in Commerce / Accounting / Finance.

Minimum 2-4 years of experience in accounting and taxation.

Proficiency in Busy Accounting Software, MS Excel

Knowledge of GST, TDS, and general accounting principles.

Strong attention to detail, accuracy, and confidentiality.

Ability to multitask and meet deadlines in a fast-paced environment.

Location - Worli, Mumbai

Job Types: Full-time, Permanent

Pay: ₹38,000.00 - ₹40,000.00 per month

Application Question(s):

Do you have Proficiency in Busy Accounting Software? Do you have experience in GST, TDS, and general accounting principles?
Experience:

Accounting: 2 years (Preferred)
Location:

Mumbai, Maharashtra (Preferred)
Work Location: In person