Job Description

Ledger Reconciliation

Reconcile vendor, customer, and general ledger accounts to ensure accuracy and resolve any discrepancies on a daily basis. Maintain updated records for audit and reporting purposes.

Item Creation

Create and update inventory or service items in the accounting system.

GSTR-1 Filing

Prepare and file GSTR-1 returns monthly or quarterly, ensuring that all outward supplies (sales invoices, debit/credit notes) are correctly reported within the due date.

GSTR-3B Filing

Prepare and file GSTR-3B returns, ensuring accurate reporting of outward and inward supplies, input tax credit, and tax liability. Verify payment of GST dues before submission.

GST Reconciliation Supervision

Supervise monthly/quarterly GST reconciliation between books of accounts, GSTR-2B, GSTR-3B, and GSTR-1. Identify mismatches, initiate corrections, and coordinate with vendors for resolution.

Tally Knowledge
Female Candidate Prefered

Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

Cell phone reimbursement
Education:

Bachelor's (Preferred)
Experience:

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