- Ensuring proper review of Invoices and obtaining management approval on invoices
- Making payment of invoices on time, Updating Management on Pending payments
- Proactively managing the accounting, Preparation of MIS reports, performing various reconciliations
- Manage financial records and transactions using Tally software
- Prepare and maintain accurate financial statements and reports
- Ensure compliance with accounting standards and regulations.Record and reconcile daily financial transactions
- Generate financial reports, including balance sheets and profit and loss statements
- Manage accounts payable and receivable, ensuring timely payments and collections
- Ensure accuracy and compliance with accounting policies and regulations
- Assist with audits and prepare documentation as required
- Knowledge of GST return preparation and filing, GSTR-3B
- Experience in GSTR-2B reconciliation and Tax filing
- Proficiency in recording and maintaining purchase, sales, payment, receipt, and journal entries in Tally
- Knowledge of MCA filings, including preparation and submission of statutory forms and compliance-related documentation.
Job Type: Permanent
Pay: ₹20,000.00 - ₹25,000.00 per month
Benefits:
Application Question(s):
- We require people who have hands on experience in GSTR 1 and GSTR3B and have Knowledge in MIS Excel , Proficiency in Tally Prime and Basic Accounting .If Yes, ,please apply for this Job
Language:
Work Location: In person
