Maintain daily books in Tally Prime or ERP: purchase, sales, journal, cash, and bank entries.
- Prepare and file GST returns (GSTR-1, GSTR-3B), and handle e-invoicing and e-way bills for dispatches.
- Reconcile bank statements, vendor and customer ledgers, and GSTR-2B every month.
- Track receivables and follow up with customers on overdue payments.
- Process vendor bills, raw material purchase entries, and monthly payment runs.
- Handle TDS deduction, deposit, and quarterly return filing.
- Support monthly MIS, stock valuation, and coordination with the statutory auditor.
📌 Accountant (Pune)
🏢 Talent Corner HR Services
📍 Pune
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