 Keeping financial records up-to-date

 Purchase, Sale entries in accounting software

 Cash Management – Booking, Issue, Daily Reconciliation

 Fact-checking invoices for payment and processing

 Monitoring vendor statements and other transactions

 Cheque and RTGS payment as per und flow

 Reconciling all account balances with Monthly Bank Reco

 Addressing any queries related to supplier, vendor payments, and Statutory payments

 Working + Return Filling Submission-GSTR1, GSTR2, GSTR3, GSTR3B Upload and Submit all return individually

 Inputs Tax Credit Reconciliation-Match GSTR2A and GSTR2 to Minimize differences to

maximize set of





 Vendor Tax Credit Reconciliation-Identify track and communicate on vender wise input

tax disallowances.

 Tax Ledger-Maintain, review, reconcile tax ledger

 Preparation and Filings of e-TDS returns and e-TCS returns for all valid areas

 Preparation of Provisions/Accrued expenses and related TDS

Pay: ₹25,000.00 - ₹40,000.00 per month

Perks:

- Provident Fund

Application Question(s):

- What is your current salary?

What is your salary expectations?
What is your notice period?

Experience:

- Accounting: 4 years (Required)

Work Location: In person

📌 Sr. Accountant (India)
🏢 Polaris Equipment
📍 India