1. B.Com with thorough knowledge of TDS and GST is a must.
2. Should be able to prepare and manage tax calculations and return files
3. Record all accounting transactions accurately in the ERP/accounting software
4. Maintain General Ledger, Cash Book, Bank Book and Journal Entries.
5. Generate customer invoices and eway bills
6. Verify vendor invoices and process payments.
7. Maintain proper accounting records and supporting documents.
8. Ensure systematic filing of invoices, vouchers and statutory records.
Job Type: Full-time
Pay: ₹22,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
