Daily sales and purchase accounting entries.

Generation and management of E-invoices.

Maintaining accurate Profit & Loss and Balance Sheet as per company financial position.

Preparation of monthly GST data (GSTR-1 & GSTR-3B working) for CA filing.

Coordination with CA for GST, TDS, and other statutory compliance.

Preparation of MIS reports for management review.

Knowledge and handling of PF & ESIC compliance.

Monthly wage compliance

Handling vendor payments and reconciliations.

Daily banking activities and fund management.

Maintaining proper documentation and accounting records.

Providing year-end audit support and assisting CA during finalization and statutory audit process.

To successfully carry out the duties of this position the incumbent requires:

· Keeping up to date with Tax Law Changes.

· Preparing for tax calculation/Payment.





· Adapting to New Technology.

· Quality Client Services.

· Ability to calmly and rationally react to stressful situations.

· Appreciation and understanding of safe working practices

· Good analytical skills to identify root causes and devise corrective actions on financial issues.

· Adaptability, Contribute to team success, Decision Making, Enrolling and influencing others.

Job Type: Full time

Pay: ₹15,000.00 - ₹22,000.00 per month

Benefits:
- Cell phone reimbursement
- Provident Fund

Experience:
- Accounting: 5 years (Required)

Location:
- Jamshedpur, Jharkhand (Required)

Work Location: In person

📌 Account Executive (Jamshedpur)
🏢 NAT BUSINESS TECHNICAL SOLUTIONS LLP (Member)
📍 Jamshedpur