Prepare and manage sales and purchase invoices Handle GST filing (GSTR-1, GSTR-3B, reconciliation, input credit management) Process and deduct TDS, file quarterly TDS returns Monitor and manage accounts receivable and payable Maintain proper documentation of all bills, ledgers, and vouchers Conduct bank reconciliations and vendor/customer reconciliations Coordinate with CA or consultants for audit and tax matters * Support management with monthly reporting and compliance updates
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