Maintain day-to-day accounting entries in Tally Prime . Handle sales, purchase, receipt, payment and journal entries. Maintain customer and supplier ledgers. Perform bank and ledger reconciliation. Prepare and verify GST-related workings.
Assist in GSTR-1, GSTR-3B and GSTR-2B reconciliation . Handle TDS calculation, accounting and related compliance work. Monitor receivables and payables. Assist in monthly closing and MIS preparation. Coordinate with auditors and consultants for required information.
Ensure proper documentation and compliance with company accounting procedures.
📌 JR. ACCOUNTANT CUM BACK OFFICE EXECUTIVE (Ahmedabad)
🏢 Suraj Print Pack Private
📍 Ahmedabad
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