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 (India)
🏢 MUV Hospitality Incs
📍 India