? Generate sales invoices and book purchases, expenses, and petty cash entries.
? Handle TDS deduction and monthly TDS payments.
? Maintain daily petty cash and bank entries. Manage accounts receivable and follow up for payments.
? Prepare weekly/monthly Bank Reconciliation Statements (BRS).
? Reconcile customer and vendor ledgers.
? Prepare monthly GST data (GSTR-1, 2B, 3B).
? Assist in books finalization, loan entries, liabilities, and advances.
? Maintain accounting files, audit documents, vouchers, and expense records.
? Perform daily bookkeeping as per accounting standards.
Job Types: Full-time, Permanent
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Leave encashment
Provident Fund
Work Location: In person
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