Job Profile Handling Accounts Independently Handling day to day accounting transaction on daily basis Reconciliation of Bank statement on Daily Basis Making Purchase Order Proforma invoice as Per Management Making E-invoice Eway Bill as Per Sales invoice Cross Checking Reimbursement Expenses of Marketing Team Vendor Payments in various mode like NEFT RTGS and Cheque Payment Maintain debtors and creditors reconciling with actual receipts and payments reporting to the management Resolved payment discrepancies Verifying Purchase bill sales bill expense voucher Raising and booking Credit note and debit note GST- Preparation of GSTR-1 GSTR-3B Reconciliation GST 2B With Portal GST Payment Calculation TDS- Calculation of TDS Monthly Payment quarterly Return Monitoring of Accounts Receivables and payables Monitoring inventory in system With Software Stock Physical Stock Warehouse Stock Checking Monthly Basis with Physical Preparing audit reports clearly highlighting key audit recommendations to management Preparing and maintaining records of vouchers cheques receipts payments Sale Purchase Journal Entries handling Petty cash in hand maintain properly filing books of accounts Etc Preparation of audit report and finalization with C A Job Type Full time Pay 30 000 00 - 55 000 00 per month Work Location In person