Job Description

Job responsibilities:

*Managing all activities of Data Entries

*Ledger scrutiny of debtors & Creditors

*Bank Reconciliation

Sales/ Purchase Reconciliation with GST

*Reconciliation of GST Credit as per books with GSTR 2A

*Verify Tax Invoice with Sales order

*Maintain Stock Register/Purchase Register

*Prepare data for GSTR-1 & GSTR 3B & filing

*Prepare data for TDS

*Calculation and filing return

*Preparing Monthly MIS

Banking compliances such as limits renewals, stock statements.

*Preparation all banking transactions like Cheque Payments, e-banking payments.

*NEFT / RTGS payment, LC & BG operations, online tax payments, etc.

*Preparing provisional balance sheet, debtors and creditors outstanding statement,

etc. to get confirmation certificate from them.

*Coordinate with CA and tax consultant for finalisation of Balance Sheet.

Job Type: Full-time

Pay: ?27,000.00 - ?40,000.00 per month

Schedule:

Day shift
Ability to commute/relocate:

Halol, Gujarat: Reliably commute or planning to relocate before starting work (Required)
Experience:

Accounting: 2 years (Required)
Work Location: In person