+91 9999884280



Job Responsibility:

  • Maintaining day to day books of accounts on tally software
  • Independently handling all accounting work and monthly compliance of TDS and GST
  • Bank Reconciliation
  • Trade Receivables and Payables account Reconciliation
  • TDS deductions & deposition as per Income tax rules
  • Knowledge of rate of TDS, section etc.
  • Knowledge of accounting of sales and purchases invoices through GST configuration
  • Preparation of GST Returns on monthly basis
  • Reconciliation of GSTR-2A inputs from Portal and Books
  • Follow up from Vendors and Customers regarding payment, statement and credit note/ debit note
  • Preparation of Salary and upload the payment of employees and vendors through net.
  • Preparation of MIS when required by management
  • Knowledge of Excel (Pivot Table, VLook up, Sum If and Other advanced excel formulas)
  • Knowledge of finalization of books and preparation of balance sheet and assist to Internal and statutory auditors
  • Maintaining of debtors / creditors bill wise in tally.
  • Maintaining of inventory wise books
  • Preparation of Monthly Stock statement for bank.

Experienced required: Min 2 Yrs
Salary: Upto 20K

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