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