Job Description

Raising monthly sale invoices. Maintaining the sale invoice register and mapping payments along with TDS deductions. Sending out invoices to clients and following up for payment of sale invoices Bank statement and credit card statement reconciliation. MIS report of calculation TDS applicable on purchase invoices and noting the same for monthly TDS payment along with TDS challan - submission of the same quarterly to the CA. Submission of GST data - Purchase and sale invoices to the CA - Followup for GST calculation and attend to ITC queries. Monthly payment of GST. Submission of all required financial data to the CA for audit purposes and filing of ITR. Assisting on ITR returns filing, cross checking of ledgers as required for any discrepancies observed. Payment of professional tax and payment of other statutory tax obligations. Cross checking of all purchase invoices whether correct and as per expectations with the concerned team member upon receipt. Scheduling payments and forecasting budgets required, appropriating the funds with management and ensure payment is made to the parties within the set time frame. Ensuring confidentiality of all financial information and records throughout.
Job Type: Full-time

Pay: ?20,000.00 - ?28,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

Accounting: 2 years (Required) Tally: 2 years (Required) total work: 1 year (Preferred)
License/Certification:

CA-Inter (Preferred)
Work Location: In person