Job Description

Handle daily accounting entries, including sales, purchases, payments, and receipts.

Manage accounts payable and receivable, ensuring timely processing and reconciliation. Prepare GST and TDS calculations and ensure accurate and timely filing. Maintain accurate financial records and ledgers. Assist in preparing financial statements and reports. Coordinate with auditors and provide necessary documentation. Record daily transactions related to purchases, sales, payments, and receipts. Monitor outstanding receivables and follow up on overdue payments. Process vendor payments and maintain accurate payable records. Assist in internal and statutory audits. Manage day-to-day accounting transactions with a focus on GST and TDS compliance. Reconcile GST input and output, ensuring accuracy in tax credit utilization. Maintain detailed records of sales, purchases, and tax payments. Keep up-to-date with changes in tax laws and regulations.
Job Types: Full-time, Permanent

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

Language:

English (Preferred)
Work Location: In person