Job Profile / Responsibilities : Day to day accounting, e-invoice preparation, Coordinate with consultant for monthly GST return filing, Coordinate with auditors for IT return filing, and maintain accounts up-to-date. Coordinate - follow up with customers for payment receipt. Banking work – PBGs, in-remittance, out remittance etc.GSTR1, GSTR2, GSTR3B. Number of billings is less. But with a higher amount value. Can understand Gst return. Do banking stuff also.
- Qualification required : B.Com / M.Com
- Skills required : Knowledge of accounting and fully conversant with latest Telly software. Who can work independently without any monitoring. 2-5 years experience.
- This requirement is immediate, maximum joining period 1 Month can be considered.