to manage day-to-day accounting operations, with hands-on experience in
bookkeeping, TDS, GST filing, and compliance
. You'll play a key role in maintaining accurate financial records and ensuring timely statutory filings.
Key Responsibilities:
Maintain accurate
books of accounts
in Tally/Zoho/QuickBooks or other accounting software.
Record daily
journal entries, sales/purchase invoices, bank transactions, credit/debit notes
etc.
Handle
accounts payable (AP)
and
accounts receivable (AR)
, and reconcile vendor/customer ledgers.
Prepare and file
GST returns (GSTR-1, GSTR-3B, GSTR-9)
, ensure timely reconciliation and compliance.
Calculate and deduct
TDS
as applicable, and handle
TDS returns (Form 24Q, 26Q)
and payment filings.
Reconcile
bank statements
, vendor accounts, and ledger balances regularly.
Support in
preparing financial reports
, balance sheets, and profit & loss statements.
Assist during
internal/external audits
and coordinate with CA or consultants for compliance matters.
Maintain and organize all accounting records and supporting documents
Job Type: Full-time
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
Provident Fund
Work Location: In person
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