Maintain books of accounts including journal entries, ledgers, vouchers, and supporting
documents
- Handle accounts payable including invoice verification, and posting
- Prepare monthly closing entries, schedules, and account summaries
- Knowledge GST returns including GSTR-1, GSTR-3B, and perform GSTR-2B
reconciliations
- Ensure timely TDS accounting, returns filing, and compliance
- Perform bank, vendor, customer, and inter-company reconciliations
- Prepare and monitor creditors ageing reports and support vendor balance
confirmations
- Creditors management.
- Assist in preparation of MIS reports.
- Maintain proper documentation for internal, statutory, and GST audits
- Coordinate with auditors, consultants, and internal departments for compliance and
reconciliations.
Experience Required - 3-4 Years
Pay: ₹25,000.00 - ₹32,000.00 per month
Advantages:
- Health insurance
- Leave encashment
- Life insurance
- Paid sick time
- Provident Fund