- Handle GST records, GSTR-1 and GSTR-3B reconciliation.
- Perform bank and customer/vendor ledger reconciliation.
- Manage billing, invoicing and outstanding payments.
- Maintain Excel reports and coordinate with the company's CA.
Requirements:
- Practical Tally, GST and Excel knowledge.
- Experience in bank reconciliation and billing.
- Ability to manage accounts independently.
Preferred candidate profile
- Practical Tally, GST and Excel knowledge.
- Experience in bank reconciliation and billing.
- Ability to manage accounts independently
- Job Type: Full-time, Work from Office.
Practical experience is more significant than qualifications. Candidates must be willing to attend an in-person accounting test.