Role & responsibilities

1) Maintain day-to-day accounting entries in Tally.

2) Record all sales, purchases, receipts, payments and journal vouchers.

3) Maintain Purchase and Sales register.

4) Maintain proper ledger accounts for customers, suppliers and service providers.

5) Maintain proper documentation for every accounting transaction.

6) Prepare and maintain E-invoices and supporting accounting records.

7) Coordinate with the CA for GST returns, income tax and other statutory compliance.

8) Verify TDS applicability and maintain TDS records.

9) Prepare and maintain GST sales and purchase records.

10) Prepare data for GSTR-1 and GSTR-3B filing.

11) Prepare & Update the MIS Report.

12) May need to go for the bank related work if required.

Preferred candidate profile

1) Candidate must be calm & composed with a will to work.

2) Ability to maintain confidentiality .

3) Eagerness to learn current things.

4) Candidate must be of Co-operative and Supportive nature.

Perks and perks

1) P-Tax.

2) 1 Paid leave every month beside the calendar wise holiday.

3) Yearly performance bonus.

📌 Account Executive Kolkata (India)
🏢 Mridula Exim
📍 India