Handle day-to-day accounting activities and bill booking.
Verify and process purchase, sales, expense and other accounting invoices.
Proper knowledge of GST, including GST calculation, input tax credit and basic GST compliance.
Handle TDS calculation, deduction and related accounting entries.
Maintain accurate accounting records and supporting documents.
Reconcile vendor accounts and resolve invoice/payment discrepancies.
Coordinate with vendors and internal departments regarding invoices and payments.
Assist in GST, TDS and other statutory compliance-related activities.
Maintain proper documentation and records for audit purposes.
Good knowledge of MS Excel and accounting software is required.
Required Skills:
Solid practical knowledge of Bill Booking, GST & TDS.
Positive understanding of accounting principles.
Valuable MS Excel knowledge.