Job Description

Key Responsibilities:

?

Purchase Entries:

Accurately record all purchase transactions, ensuring alignment with purchase orders and goods receipt notes. ?

Payment Entries:

Process and record payments, including vendor payments, expenses, and reimbursements. ?

TDS Calculations:

Compute TDS on various payments (e.g., contractor services, rent, professional fees) and ensure timely remittance. ?

GST Compliance:

Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B), including reconciliation of GSTR-2A with books. ?

Bank Reconciliation:

Perform daily and monthly bank reconciliations to ensure accuracy of financial records. ?

Vendor Reconciliation:

Regularly reconcile vendor accounts to maintain accurate payable records. ?

Data Entry & Reporting:

Maintain accurate financial records in SAP; generate reports as required. ?

Audit Support:

Assist in internal and statutory audits by providing necessary documentation and explanations.

Job Type: Full-time

Pay: ?15,000.00 - ?20,000.00 per month

Schedule:

Morning shift
Language:

English (Preferred)
Work Location: In person

Application Deadline: 20/06/2025