- Bookkeeping & Finalization: Record daily business transactions (sales, purchases, journal and receipt vouchers) and finalize monthly/yearly books of accounts. [1, 2]
- Taxation & Compliance: Manage GST computations, file returns (GSTR-1, GSTR-3B), handle TDS/TCS deductions, and generate e-way bills directly via Tally Prime.
- Reconciliation: Perform daily or periodic bank, vendor (creditor), and customer (debtor) reconciliations to resolve discrepancies.
- Reporting: Prepare financial statements (P&L, Balance Sheet) and generate Management Information System (MIS) reports for management.
- Audit Support: Act as the primary point of contact for internal/external auditors, providing ledger details and compliance records.
- Experience: Typically 3 to 5+ years of progressive experience in corporate accounting
Note:
- you have submit original 10th or 12th certificates.
- 3 months notice period 1 month probhition period.
- immediate joiner preferred.
Pay: ₹18,000.00 - ₹25,000.00 per month
Application Question(s):
- What is your expected Salary?
- How soon will u be able to join if you are hired?
- What is your current Salary?
- What role are u applying for?
Experience:
- Sales: 2 years (Required)
Location:
- Vijayawada, Andhra Pradesh (Required)
Work Location: In person
