Bank Reconciliation: Candidate should have knowledge and hands on experience on issue receipts to

customers on receipt of payments. Performing daily financial transactions such as verifying, calculating

and posting accounts receivable data. Supporting the month end process
Working and Statutory Payments Candidate should have experience in calculating the Tax Liability and

Filings of Returns and ensure the timely and accurate processing of the payments like (TDS /PT/PF/

GST/ESIC/MLWF)
GST Return and Audit - Candidate should have experience in preparing GSTR1, GSTR3B, monthly basis,

reconciliation of Input Credit - GSTR2B - Monthly and Annual basis. E-Invoicing of Credit note/Debit

Note/Sales Return etc
Accounts Finalization - Candidate should have experience in preparing and providing Data for Verification

of Ledgers, Provisions,



expenses payables and general accounting for errors and rectifications. Preparing

working for Capital gain Tax
Experience in working smoothly and comfortably with Tally is a must requirement
Internal Audit - Candidate should have experience in half yearly audit and providing data as required by

Auditor and solving queries.

Graduate in field of accounts is necessary.

Job Types: Full time, Fresher

Pay: ₹10,000.00 - ₹32,764.81 per month

Perks:
Health insurance
Provident Fund

Education:
Bachelor's (Preferred)

Experience:
Taxation: 1 year (Preferred)
total work: 1 year (Preferred)

Language:
English (Preferred)

License/Certification:
Tally (Preferred)

Work Location: In person

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