- The candidate must have practical Knowledge of Goods and Services Tax (GST R1, GST 2A, GST 2B, GSTR 3B) & E-Way Bill.
- Maintaining end-to-end journal entries for sales and purchase transactions, maintaining precision in financial documentation and reporting compiling and analyzing data to find trends.
- Prepare GST Return, TDS Return on monthly/Quarterly basis. Maintaining all books of Accounts & Vendor Reconciliation.
- Finalization of Bank Reconciliation Statement.
- Maintaining all records-Voucher Entry related to Purchase, Payments, Bank, Cash.
- Practical Knowledge of Goods and Services Tax & E-Way Bill.
- Preparation of TDS Sheet & ITC Sheet.
- Practical Knowledge of Income Tax.
- Preparation of financials (Balance sheet and Profit & loss accounts).
- Handling Daily Cash and controlling daily Expenses and preparing daily reports for Expenses.
- Knowledge of Income Tax.
Preferred candidate profile
Candidate must have team handling experience
Candidate must have client handling & vendor management experience