1. Handle complete day-to-day accounting operations, including sales, purchases, expenses, receipts, and payments.
2. Prepare, verify, and manage sales and purchase invoices, bills, debit notes, and credit notes.
3. Maintain accurate accounting entries, ledgers, journal entries, and financial records in Busy Software.
4. Manage GST-related work, including:
5.

- GSTR-1 and GSTR-3B preparation and filing.
- GST reconciliation and input tax credit (ITC) verification.
- E-invoicing and e-way bills, wherever applicable.
- Handling GST notices and coordinating for compliance.

1. Handle TDS calculations, deductions, payments, and return-related work.
2. Perform bank reconciliation, vendor reconciliation, customer ledger reconciliation, and account closing.
3.



Manage accounts payable and receivable and ensure timely follow-ups.
4. Verify bills, invoices, and supporting documents before processing payments.
5. Maintain proper records of expenses, collections, outstanding payments, and other financial transactions.
6. Prepare monthly reports, financial statements, and MIS reports as required by management.
7. Coordinate with auditors, CA, vendors, and internal departments for accounting and taxation matters.
8. Ensure timely compliance with applicable statutory and tax requirements.

📌 Accountant (Noida)
🏢 CREMEBORNE PRIVATE
📍 Noida