Job Description

JOB RESPONSIBILITIES

Know to make e way bills

Sales, Purchase, Payment & Receipt Entries.

Follow-up for pending payments.

Prepare for the ledger outstanding of all debtors & Creditors.

Prepare for the bank Reconciliation.

Prepare for the E-way Bill.

Sales and Purchases invoices in books of accounts made during the period.

Preparation of RTGS/NEFT and Cheque as and when required for Vendor payment.

Prepare Sale details monthly and filling GSTR1 monthly.

Prepare Inputs details and reconcile with GSTR 2A.

Reconcile Sale and Purchase with GL and Filling GSTR3B Monthly.

GST reconciliation inputs and outputs Tally Vs GST portal.

GST refund on Export of Export of Goods.

Handling GST audit with GST department and providing details as per requirements.

TDS and TCS reconciliation monthly and payment TDS challan.

Prepare TDS return form 26Q,24Q,27Q and 27EQ on quarterly Basis.

Proper filling of file i.e Sale register, Purchase register, Journal Register, Payment Register and Receipt register.

Vendor ledger reconciliation.

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month