Job Description

Daily Data Entry of transactions( Sales, Purchases, Credit, Debits, Journal Entries, Payments, Receipts). Referencing of Receipts with Sales vouchers, Payments with Purchases is necessary

Monthly run of Payroll, File and track ESI, PF and PT. TDS where applicable to be deducted

Preparation and upload of GSTR-1 and GSTR-3 necessary. Uploading of e-invoices and generating IRN no. Generating eway bills

Preparation of TDS statement for 194C, 194J and 192

Tally entry of Bank Statements, Loan Statements

Preparation of Excel reports, extraction of data from reports using various excel functions

Skill set required

Good working Knowledge of TALLY PRIME

Payroll - knowledge of ESI, PF, PT, etc

GST - Should have worked and filed GSTR-1 and GSTR-3 and performed GSTR-2 reconciliation in Tally

TDS - Should have experience in filing TDS returns using the generic tools like FVU and RPU

Bank Reconciliation

Valuable working knowledge of MS Office applications like Word and Excel

📌 Accountant (Bengaluru)
🏢 N Y Hospitalities & Holdings Private
📍 Bengaluru