- Handle Income Tax-related accounting work and maintain all required records and documentation.
- Manage TDS calculations, deductions, entries, payments and related documentation.
- Perform regular Bank Reconciliation (BRS) and ensure discrepancies are identified and resolved.
- Handle daily accounting entries in Tally, including sales, purchases, receipts, payments, journal entries and contra entries.
- Maintain accurate TDS entries and ledgers in Tally.
- Handle routine clerical accounting work, documentation, filing and record maintenance.
- Maintain daily records of cash, bank and other financial transactions.
- Perform vendor reconciliation and maintain vendor payment records.
- Maintain customer and supplier ledgers and regularly reconcile outstanding balances.
- Process and verify purchase bills, invoices, expense vouchers and payment vouchers.
- Maintain proper records of hospitality-related operational expenses, purchases and vendor payments.
- Assist with GST-related documentation, reconciliation and return preparation.
- Maintain proper filing of invoices, bills, challans, tax documents and supporting records.
- Track accounts payable and accounts receivable and follow up on pending payments where required.
- Assist in preparing monthly accounting reports and financial summaries.
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
