Key Responsibilities:
● Generate, extend, and cancel E-Way Bills as required.
● Process E-Invoices in compliance with GST regulations.
● Handle GST filing (GSTR-1, GSTR-3B, GSTR-9, etc.) and ensure timely submissions.
● Calculate, deduct, and file TDS returns accurately.
● Assist in Income Tax filings and compliance requirements.
● Record and manage MRN (Material Receipt Notes) & GRN (Goods Receipt Notes) for
accurate inventory tracking.
● Process vendor invoices and verify them against MRN/GRN.
● Perform Bank Reconciliation to ensure accurate records of transactions.
● Maintain general ledger entries and financial reports.
● Assist in audit preparations and statutory filings.
● Create financial reports using MS Excel (VLOOKUP, Pivot Tables, Advanced Formulas,
etc.).
● Maintain detailed records of financial transactions and tax compliance.
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
Work Location: In person
