Job Description:
Maintain books of accounts for clients using accounting software.
Record purchase, sales, receipt, payment, and journal entries.
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.).
Reconcile bank accounts, GST data, and ledger balances.
Identify and explicit suspense accounts and other unreconciled entries.
Ensure books are accurate and ready for audit.
Assist in finalization of accounts and audit-related work.
Maintain client records and supporting documents.
Coordinate with clients to collect missing invoices and information.
Perform data entry and ensure accuracy of financial records.
Ability to mange work independently
Skills Required:
Knowledge of accounting principles.
Basic understanding of GST.
Experience with Tally Prime and MS Excel.
Attention to detail and valuable reconciliation skills.
Ability to meet filing deadlines.
Pay: ₹12,000.00 - ₹15,000.00 per month
Benefits:
Versatile schedule
Internet reimbursement