Prepare GST, TDS Related Data, And Return Filing
Making the system entries for each and every bill received and ensuring the payments are made to the suppliers within the stipulated time.
Maintaining a file of all the bills on a daily basis along with the appropriate Reports.
Sending those bills entered for Manager's approval.
Accounting the Petty cash payments.
Manage all accounting transactions.
Handle monthly, quarterly, and annual closings.
Reconcile accounts payable and receivable.
Coordinating with C.A. & C.S.
Desired Candidate Profile

Knowledge and experience of GST, TDS.
The Candidate should have experience working in Tally, MS- Excel, and MS- Word.
Familiarity with basic accounting principles.
Ability to multitask and remain motivated and positive.
Commitment to working efficiently and accurately.
Able to work independently.
Education: B.Com, M.Com

Experience: accounting: 2-3 years (Preferred)

Tally entry, GST, TDS: 2-3 years (Preferred)

Job Type: Full-time

Salary: From ₹20,000.00 per month

Schedule:

Morning shift