Key Responsibilities:
1. Daily Bookkeeping: o Bank entries and reconciliations o Expense pos?ng o Sales and purchase invoice entries
2. Weekly Reporting: o Debtors and creditors report o Suspense accounts
3. Credit Note Issuance: o Handling and issuing credit notes as required
4. Cheque Management: o Depositing cheques o Updating payments in Fusion
5. GST Compliance: o Preparing data for GST R-1 and GST 3-B filings before due dates
6. Price List Management: o Handling and updating price list changes
7. Documentation: o Preparing documents for various registrations and compliance needs
8. Balance Sheet Finalization: o Assisting in balance sheet finalization work
9. TDS Management: o Understanding TDS deductions and assisting in filing
10. Miscellaneous Tasks: o Performing any other dues assigned by the Head of Department (HOD) Skills and Requirements:
? Communication Skills: Clear and effective communication, both written and verbal.
? Technical Proficiency: Strong hands-on experience in Microsoft Excel.
? Location Preference: Candidates should preferably reside near the office for easy commute
Job Type: Full-time
Pay: ?25,000.00 - ?35,000.00 per month
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• Taxation: 3 years (Preferred)
• total work: 3 years (Preferred)
Language:
• English (Preferred)
License/Certification:
• Tally (Preferred)
Work Location: In person
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