Job description
ACCOUNTANT
• Book Keeping and transaction recording
• Filing of GST returns
• TDS booking in Tally
• Inward - Outward stock entry in TALLY ERP
• Bill Entry in ERP on a daily basis (Consumable Purchase, direct &
• Indirect Expenses, Import & Export Bills & Travelling Bills)
• Ledger Confirmation for Debtor & Creditor - Monthly
• Record keeping and filing.
• To help in quarterly audits with providing bills and clearing the queries.
• Coordinate with concern heads for required corrections in bills.
• Monitoring day-to-day accounting.
• To plan and ensure the day-to-day cheque payments
• Create Vendor & JV Posting on ERP
• Vendor reconciliation
• Preparation of debtor’s statement
• GST –prepare & filing of Returns, RCM Working & Tax Deposit.
• GST - To check the GST Credit & GST -2A.
• Monthly GST Payment (DCL/DM/API/AKI/RRDFPL).
• GST -Keep & Maintain record.
• Internal Audit- Rectification & Reply.
• Preparation of E-way Bill

Location: Road No 9 , VKIA AREA, JAIPUR

Job Type: Full-time

Pay: ₹20,000.00 - ₹28,000.00 per month

Benefits:
• Provident Fund

Schedule:
• Morning shift

Education:
• Bachelor's (Preferred)

Experience:
• GST: 2 years (Preferred)
• Accounting: 2 years (Preferred)
• Tally: 3 years (Required)

Work Location: In person