Daily sales and purchase accounting entries.
Generation and management of E-invoices.
Maintaining accurate Profit & Loss and Balance Sheet as per company financial position.
Preparation of monthly GST data (GSTR-1 & GSTR-3B working) for CA filing.
Coordination with CA for GST, TDS, and other statutory compliance.
Preparation of MIS reports for management review.
Knowledge and handling of PF & ESIC compliance.
Monthly wage compliance
Handling vendor payments and reconciliations.
Daily banking activities and fund management.
Maintaining proper documentation and accounting records.
Providing year-end audit support and assisting CA during finalization and statutory audit process.
To successfully carry out the duties of this position the incumbent requires:
· Keeping up to date with Tax Law Changes.
· Preparing for tax calculation/Payment.
· Adapting to New Technology.
· Quality Client Services.
· Ability to calmly and rationally react to stressful situations.
· Appreciation and understanding of safe working practices
· Good analytical skills to identify root causes and devise corrective actions on financial issues.
· Adaptability, Contribute to team success, Decision Making, Enrolling and influencing others.
Job Type: Full-time
Pay: ₹15,000.00 - ₹22,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Experience:
- Accounting: 5 years (Required)
Location:
- Jamshedpur, Jharkhand (Required)
Work Location: In person
