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 protected working practices
Valuable analytical skills to identify root causes and devise corrective actions on financial issues.
Adaptability, Contribute to team success, Decision Making, Enrolling and influencing others.

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

Perks:
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