Keeping financial records up-to-date
Purchase, Sale entries in accounting software
Cash Management – Booking, Issue, Daily Reconciliation
Fact-checking invoices for payment and processing
Monitoring vendor statements and other transactions
Cheque and RTGS payment as per und flow
Reconciling all account balances with Monthly Bank Reco
Addressing any queries related to supplier, vendor payments, and Statutory payments
Working + Return Filling Submission-GSTR1, GSTR2, GSTR3, GSTR3B Upload and Submit all return individually
Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to
maximize set of
Vendor Tax Credit Reconciliation-Identify track and communicate on vender wise input
tax disallowances.
Tax Ledger-Maintain, review, reconcile tax ledger
Preparation and Filings of e-TDS returns and e-TCS returns for all valid areas
Preparation of Provisions/Accrued expenses and related TDS
Pay: ₹25,000.00 - ₹40,000.00 per month
Benefits:
Application Question(s):
- What is your current salary?
What is your salary expectations?
What is your notice period?
Experience:
- Accounting: 4 years (Required)
Work Location: In person