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
Adaptable schedule
Food provided
Paid sick time
Provident Fund