Manage day-to-day accounting operations and bookkeeping.
Prepare and maintain financial statements and reports.
Handle GST returns, filings, and compliance.
Manage TDS calculation, deduction, payment, and returns.
Reconcile bank statements and vendor accounts.
Assist in audits and coordinate with external auditors
Preparation of monthly bank reconciliation statements.
Preparation of invoices.Sales and Purchase Bill Entry. & E invoice Process.E-Way Bill generates.
Verification and processing of cash & bank payment request vouchers.
Posting entries in tally in appropriate ledger codes
Preparation of daily bank and cash in hand position statements.
Preparation & e-filing of income tax, tds returns.
Handling and solving income tax related queries of clients.
REQUIREMENT
Proficient in Tally ERP / accounting software
Good communication skills.
B.Com / M.Com /or CA Inter.
5-10 years of relevant experience in accounting
Strong knowledge of GST, TDS, return filings.
Best Regards
RITA MISHRA
Job Type: Permanent
Pay: ?30,000.00 - ?45,000.00 per month
Benefits:
Provident Fund
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.