Handle payments via cheque, NEFT, RTGS.
Issue and cancel cheques as needed.
Record and verify purchase bills and expenses.
Manage GST input/output and file returns (GSTR-1, 3B).
Deduct and deposit TDS; file TDS returns.
Generate e-way bills for goods transport.
Prepare challans for GST, TDS, and other taxes.
Maintain purchase entries and documentation.
Assist in preparing and tracking bank guarantees.
Requirements:
B.Com/M.Com with 2-5 years of experience.
Knowledge of Tally/SAP, GST, TDS.
Good accounting and documentation skills.
Job Types: Full-time, Permanent
Pay: ₹8,475.84 - ₹32,557.26 per month
Benefits:
Flexible schedule
Paid sick time
Provident Fund
Work Location: In person
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