- Making Purchase Invoice Entry, Sales Invoice Generation, Processing Payments, Making Journal Entry, etc.
- GSTR1 Finalizing and Filing, GSTR3B Computation and Filing, GSTR9 Preparation, Computation and Filing.
- TDS checking applicability, processing payments, computation and filing returns.
- ESI, EPF, PT, etc Computation and Filing
- Salary Computation and Disbursement.
- Payment receivables reporting and followup
- Payment payables reporting and processing
- Balance Sheet and P&L; Finalization.
- Communicating with auditor for compliances.
- Coordination with banks, consultants, tax offices, etc.
- Maintaining Cash Book and passing disbursement entries.
- Vendor and customer ledger reconciliations.
- Bank Reconciliations
- Shall have sound knowledge in ERP, Taxation, Basics of Accountancy, Reconciliations etc.

Job Type: Full-time

Pay: ₹15,000.00 - ₹30,000.00 per month

Advantages:
- Provident Fund

Application Question(s):
- Uploading resume is a MUST

Education:
- Bachelor's (Preferred)

Experience:
- Accounting: 2 years (Required)

Work Location: In person

📌 Accountant (Hubli)
🏢 SUPRIYA PROTOTECH
📍 Hubli