Maintain books of accounts including journal entries, ledgers, vouchers, and supporting
documents
Handle accounts payable including invoice verification, and posting
Prepare monthly closing entries, schedules, and account summaries
Knowledge GST returns including GSTR-1, GSTR-3B, and perform GSTR-2B
reconciliations
Ensure timely TDS accounting, returns filing, and compliance
Perform bank, vendor, customer, and inter-company reconciliations
Prepare and monitor creditors ageing reports and support vendor balance
confirmations
Creditors management.
Assist in preparation of MIS reports.
Maintain proper documentation for internal, statutory, and GST audits
Coordinate with auditors, consultants, and internal departments for compliance and
reconciliations.
Experience Required - 3-4 Years
Pay: ₹25,000.00 - ₹32,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Provident Fund
Work Location: In person