Job Description
Role & responsibilities
- Manage accounts payable and accounts receivable processes, including invoicing, payments, and collections.
- Perform bank reconciliations and ensure accuracy of financial transactions.
- Coordinate and oversee the preparation of GST returns & TDS return.
- Reconciliation of monthly GST input with GSTR-2B report.
- Reconciliation of receivable & payable ledger statements.
- Prepare MIS reports.
- Stay up-to-date on changes in tax laws and regulations, and implement necessary adjustments to ensure compliance.
- Conduct financial analysis to identify areas for cost reduction, revenue enhancement, and process improvement.
- Assist with budgeting and forecasting processes to support strategic planning initiatives.
- Maintain accurate and organized financial records and documentation.
Minimum of 2 Years experience in taxation or accounting, with a focus on tax
compliance and reporting.
Key Skills: Taxation, TDS, GST, TDS Calculation, Tally ERP
Perks & Benefits:
- ESI / PF
- Bonus Yearly
- Attractive Salary
- Positive Company Culture
Share CV- [email protected] , 8003++7828
Job Types: Full-time, Permanent
Pay: ₹216,000.00 - ₹400,000.00 per year
Benefits:
Provident Fund
Schedule:
Day shift
Fixed shift
Work Location: In person
Application Deadline: 01/05/2026
💡 Quick Summary
Seeking a career-building opportunity? The type Full-time Permanent Shift and schedule Day shift Fixed shift position is now open for candidates interested in the Bank Jobs sector. This role in Jaipur offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
