Key Responsibilities:
Prepare and book sales invoices, debit/credit notes, E-Invoices and E-Way Bills
Purchase/expense booking, receipts, payments and journal entries with proper support.
Customer/vendor accounting, advances, ageing and outstanding reconciliations.
Bank reconciliation, cash accounting and cash-flow reporting.
GST accounting: GSTR-1/GSTR-3B workings, GSTR-2B reconciliation and correct ITC accounting.
TDS applicability, deduction accounting, payment workings and reconciliations.
Salary accounting and reconciliation based on payroll data received from HR.
Fixed Asset Register, capitalisation, depreciation and asset reconciliation.
Monthly reconciliation of banks, debtors, creditors, GST, TDS, loans, advances and Balance Sheet accounts.
Monthly closing entries, Trial Balance, P&L;, Balance Sheet and MIS preparation.
Prepare year-end provisions/accruals and Balance Sheet schedules, provide audit support, and assist in finalization of accounts.

Pay: ₹35,000.00 - ₹40,000.00 per month

Experience:
Accounting: 3 years (Preferred)

Work Location: In person

📌 Accountant Thaltej (India)
🏢 Aavartan Sustainability
📍 India