Full job description
- Prepare invoice
- Prepare monthly salaries of all employees.
- Manage all accounting transactions
- Keep account books up to date.
- TDS/TCS—Monthly - review of all voucher (sales, purchase and expenses) and payment planning to on due date every month
- GSTR1 and GSTR3 Filling support and GST2A Reconciliation.
- EPF & ESI - Monthly - preparing the return and payment planning to on due date every month.
Education:
- B.Com & above (required)
Experience:
- Accounting: 3 years (required)
- Tally Prime: 3 years (required)
- GST: 2 years (required)
- Account reconciliation: 3 years (required)
- Bank reconciliation: 2 years (required)