- Maintaining Vouchers, receipts and Vendor bills and maintained accurate financial documents for all expense & bills claims.
- Recording Sales, Purchases, Receipts and Payments of Cash & Banks, Reconciliation of Banks.
- Managing and recording day to day Petty Cash Expenses.
- Maintaining Accounts receivable and Payable Transaction of Clients and Vendors.
- Preparing GST Workings and Filing GST Returns and other GST Compliances.
- GST Reconciliation with Books of Accounts (BOA) and GSTR-2B/GSTR-
- Payments of TDS, Preparation of TDS Workings, filing of TDS Return and other compliances related to TDS.
- Monthly Audits of All Record and Preparing Monthly Profit & Loss Report with Budgeted and Actual Incomes and Expenses.
- Internal Audit on Monthly basis.
- Identify and resolve mismatched invoices; coordinate with vendors for corrections.
- Minimum 4+ years of relevant experience.
Job Type: Full-time
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person
