Job Description:
- Basic Knowledge of Accounting , GST and TDS
- Preparing Day to Day Sales Invoice, Purchase invoice and Bank Reconciliation
- Preparing Monthly GSTR-1, GSTR -3B and TDS Return
- Preparing monthly Account Receivable and Account Payable
- Knowledge of Tally Prime is must
- Preparing Tally Data accurate
- Preparing Payment File and updation on bank portal
- knowledge of Online Ticket booking is must
Desired Profile / Criteria / Skills :
- B.Com / M.Com with 2–3 years of accounting experience (preferably manufacturing industry).
- Solid knowledge of GST (GSTR-1, GSTR-3B) and basic understanding of TDS.
- Experience in Sales & Purchase Invoice preparation and Bank Reconciliation.
- Hands-on experience in Accounts Receivable & Payable management.
- Proficiency in Tally Prime is mandatory.
- Comfortable working at POR location (transport provided from Vadodara).