- Record day-to-day accounting entries (Purchase, Sales, Receipt, Payment, and Journal Vouchers).
- Maintain accurate books of accounts and ledger balances.
- Prepare Bank Reconciliation Statements (BRS).
- Verify vendor invoices and process payments.
- Prepare GST workings and support filing of GSTR-1 and GSTR-3B.
- Prepare TDS workings, deduct TDS as applicable, and maintain related records.
- Reconcile GST, TDS, bank, vendor, and customer ledgers.
- Assist in monthly, quarterly, and yearly books closing.
- Maintain proper accounting documents, invoices, vouchers, and statutory records.
- Support statutory, GST, Income Tax, and internal audits.
- Ensure compliance with company policies and applicable tax laws.
- Prepare MIS reports and schedules as required by management.
- Coordinate with internal departments and auditors for timely submission of information.
- Maintain confidentiality of financial information.
Pay: From ₹12,000.00 per month
Benefits:
Work Location: In person
