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

Perks
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