Duties and Responsibilities:Maintain Accurate Accounting Records:
Record journal entries accurately to document financial transactions.
Handle accounts payable (AP) and accounts receivable (AR) processes efficiently.
Ensure compliance with tax deduction at source (TDS) requirements.
Voucher Preparation and Transaction Management:
Prepare vouchers for all financial transactions, including expenses, payments, and receipts.
Maintain organized records of vouchers and supporting documents.
Books of Accounts Management:
Keep detailed books of accounts, including ledgers, cash books, and other financial records.
Reconcile accounts regularly to identify discrepancies and resolve them promptly.
GST Returns Filing and Registration:
Knowledge of Goods and Services Tax (GST) regulations.
Prepare and file GST returns accurately and on time.
Assist with GST registration processes as needed.
Qualifications and Skills:
Attention to Detail: Accuracy is crucial in accounting. Pay close attention to numbers and data.
Organizational Abilities: Maintain well-organized records and manage multiple tasks efficiently.
Accounting Knowledge: Understand accounting principles, financial reporting, and taxation.
Software Proficiency: Familiarity with accounting software (e.g., Tally, QuickBooks, or other relevant tools).
Education: A bachelor\xe2\x80\x99s degree in accounting, finance, or a related field is preferred. Job Types: Full-time, Permanent Pay: \xe2\x82\xb912,000.00 - \xe2\x82\xb915,000.00 per month Benefits:
Food provided
Health insurance
Provident Fund
Schedule:
Day shift
Monday to Friday
Experience:
total work: 1 year (Preferred)
Work Location: In person
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