Job Description

a. Accounting Entries in Tally ERP

b. E-Way Bill and E-Invoicing in GST.

c. TDS deduction and TDS Returns.

d. GST Entries and GST Reconciliation of Books of Accounts with GSTR 2B.

e. Expense & Payment booking entries in tally.

f. Stock Reconciliation (Inward, Outward, Closing Stock).

g. Bank reconciliation.

h. Prepare monthly statements of Vendor Payable, EMI Chart etc

i. Handle petty cash.

j. Preparation of Cheques, NEFT and RTGS Bank Forms, Online Payments.

k. Salary Working.

l. Coordinate with the department for payments and other routine tasks.

m. Payment of utilities bills timely.

n. Close the books monthly in coordination with Seniors.

o. Other reports as required and tasks as may be assigned.

Note : Knowledge of GST, TDS and Profession tax is must.

Job Type: Full-time

Pay: ?20,000.00 - ?35,000.00 per month

Schedule:

Day shift
Application Question(s):

What is your last/current salary? What is your expected salary? How soon can you join us?
Experience:

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