Key Responsibilities

- Maintain daily accounting entries and books of accounts.
- Handle purchase and sales invoices and maintain proper records.
- Manage Accounts Payable & Receivable and vendor/customer ledgers.
- Prepare and verify GST-related data and assist with GSTR-1 & GSTR-3B.
- Handle TDS working, reconciliation and related records.
- Prepare and issue sales e-invoices as per GST requirements.
- Perform bank entries and bank reconciliation.
- Conduct vendor and customer account reconciliation regularly.
- Assist in month-end and year-end closing activities.
- Support preparation of Profit & Loss, Balance Sheet and other financial reports.
- Coordinate with CA/auditors for accounting, GST and compliance-related requirements.
- Maintain accurate documentation and ensure timely updating of financial records.

Pay: ₹30,000.00 - ₹35,000.00 per month

Advantages

- Cell phone reimbursement

- Flexible schedule

- Food provided

- Paid sick time

- Provident Fund

Work Location: In person

📌 Assistant Accounts (Changodar)
🏢 Sarthik Enterprise
📍 Changodar