Key Responsibilities

- Daily Sales Invoice Entry and verification of sales data.
- Daily Purchase Bill Entry and checking supplier invoices.
- Bank Entry / Bank Reconciliation and updating bank transactions regularly.
- Maintaining Customer & Supplier Ledgers and ensuring balances are properly updated.
- Recording Receipts, Payments, Journal Entries and Expenses.
- Checking invoices for GST details, tax calculations and required information.
- Keeping all accounting data updated and properly organised for GST return preparation.
- Maintaining data required for TDS calculation, deduction and filing.
- Maintaining a calendar/record of significant GST, TDS, Professional Tax, PF, ESI and other statutory payment and filing due dates.
- Preparing and keeping all supporting documents and data ready before statutory deadlines.
- Following up for missing invoices, bills, payment details and other accounting documents.
- Regularly checking customer and supplier outstanding balances.




- Maintaining proper filing of physical and digital accounting documents.
- Coordinating with the accountant/CA for GST, TDS, income tax and other statutory compliance requirements.
- Ensuring that accounting entries are complete, accurate and up to date before month-end closing.
- Preparing basic reports such as Sales, Purchase, Outstanding, Bank, Expense and GST summaries whenever required.

Key Requirement The person should have valuable knowledge of accounting data entry, Sales, Purchase, Banking, Ledger maintenance and basic GST/TDS requirements, with good accuracy and attention to detail. Important: The role is primarily responsible for maintaining accurate and timely accounting data and keeping records ready for statutory compliance. Final tax filing and statutory decisions will be handled/reviewed by the accountant/CA.

Pay: ₹20,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Accountant & Data Entry Operator (Goregaon)
🏢 IMAGE PLUS PREPRESS
📍 Goregaon