software TALLY.
(Mumbai Based only)
Having Knowledge of Accounting in Tally, Prepare Monthly working of GST Returns and File them. Should possess good basic knowledge of Accounts, Ledger Reconciliation, GSTR2B Reconciliation (GSTR-1,GSTR-3B) etc. Generating E-invoice bills Maintaining Petty cash & Follow-up for Receivable Outstanding. Preparing TDS Working & filing Return.
Candidate who has worked under Chartered Accountant will be preferred more with experience of 2 Years atleast under a CA. Income Tax Knowledge if any will be additonal advantage.
Uses Tally software, spreadsheets, and other databases to post up-to-date financial transactions.
Reconciles sales taxes, payroll taxes, and bank accounts at the end of each month.
Maintains subsidiary accounts by verifying, allocating, and posting transactions.
Prepares financial reports by collecting, analyzing, and summarizing account information and trends.
Complies with federal, state, and local legal requirements by studying requirements; enforcing adherence to requirements; filing reports; advising management on needed actions.
Assists the team with activities pertaining to banking, cash management, payroll, documentation, internal auditing, etc. from time to time.
Job Type: Full-time
Pay: ₹25,000.00 - ₹40,000.00 per month
Work Location: In person
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