- Assist in GST filing and preparation of related documents
- GSTR 2B reconciliation for every month after filing GSTR 1.(between 15th to 18th of next month)
- Support in TDS calculation & filing and maintaining TDS records
- Perform data entry and maintain accounting records in software (Tally/ERP/Excel)
- Handle Travel Allowance (TA) and Daily Allowance (DA) bills & reconciliation
- Maintain vendor and expense records, vouchers, and supporting documents
- Assist senior accountant in day-to-day accounting tasks
- Coordinate with internal departments for bills, receipts, and payments
- Maintain proper documentation and filing of financial records
- Preparation for E-Invoice including E-way bill to parties co-ordinating with Mukeshbhai.
- Ready to work for Activation of Mobile Phones after swiping as additional task.
- Booking of commission entries deal wise in tally ERP with the help of invoices generated on monthly basis.
Job Type: Full-time
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
