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)