Maintain day-to-day accounting entries in Tally/ERP.
Handle TDS calculation, deduction, payment, and basic documentation.
Assist in preparing and filing TDS returns.
Manage GST entries for sales and purchase invoices.
Support GST return filing (GSTR-1, GSTR-3B).
Maintain vendor and customer GST/TDS details.
Perform bank reconciliation and basic ledger reconciliation.
Assist in preparing monthly financial reports.
Coordinate with vendors for invoice clarification and TDS/GST queries.
Support the finance team during audits.
Contact Person
Nisha - 9345288341
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹27,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Work Location: In person
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