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 u0026 Holdings Private
📍 Bengaluru