- Handle Income Tax-related accounting work and maintain all required records and documentation.

- Manage TDS calculations, deductions, entries, payments and related documentation.

- Perform regular Bank Reconciliation (BRS) and ensure discrepancies are identified and resolved.

- Handle daily accounting entries in Tally, including sales, purchases, receipts, payments, journal entries and contra entries.

- Maintain accurate TDS entries and ledgers in Tally.

- Handle routine clerical accounting work, documentation, filing and record maintenance.

- Maintain daily records of cash, bank and other financial transactions.

- Perform vendor reconciliation and maintain vendor payment records.

- Maintain customer and supplier ledgers and regularly reconcile outstanding balances.

- Process and verify purchase bills, invoices,



expense vouchers and payment vouchers.

- Maintain proper records of hospitality-related operational expenses, purchases and vendor payments.

- Assist with GST-related documentation, reconciliation and return preparation.

- Maintain proper filing of invoices, bills, challans, tax documents and supporting records.

- Track accounts payable and accounts receivable and follow up on pending payments where required.

- Assist in preparing monthly accounting reports and financial summaries.

Pay: ₹30,000.00 - ₹35,000.00 per month

Perks

- Food provided

Work Location: In person

📌 Accountant (Ghaziabad)
🏢 MUV Hospitality Incs
📍 Ghaziabad