Job Description

1. Bank Reconciliation and Vender or Customer account Reconciliation

2. Posting Daily Entries in computer for Purchase, Sale, Invoice (Billing Dispatch and PO
Maintain) Payment, Receipt, Journal and Debit Note, Credit Note Etc.

3. Account Payable payment to Vender and Expenses make Cheque RTGS NEFT Remittance

4. Account Receivables follow to Customers Outstanding payment making Ageing days wise.

5. GST Compliance & Preparation of GST Return Data

6. Online E-Road Permit, E-Way Bill, Transportation Documents etc.

7. Finalization & filing of TDS tax return

8. Finalization & filing of TDS tax return

9. Preparation of Monthly Expenditure Statement.

10. Maintenance of Accounts and Bookkeeping.

11. Prepare Invoice from BOQ.

12. MIS Reports like Debtors, Creditors Reconciliation, Ageing and Outstanding.

13. Prepare Monthly MIS Report for Revenue and Financials (Day Book, Trial Balance,

14. Profits & Loss, Balance Sheet)

15. Statutory Returns like TDS Filing.

16. Form 16 and 16 A

17. Statutory Returns GST Filling.

18. 2A and 2B Reconciliation.

19. Debtors and Creditor Reconciliation.

20. Aging Report. Prepare Customers Invoice, Sales, Services, Debit Note and Credit Note.

21. Entry of Various Books like purchase book, Sales Book, Cash Book, Journal Book &
Bank Reconciliation Statement.

Job Types: Full-time, Permanent

Pay: ?15,000.00 - ?20,000.00 per month

Benefits:

• Health insurance
• Provident Fund

Schedule:

• Day shift

Supplemental Pay:

• Performance bonus
• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• Taxation: 2 years (Required)
• total work: 1 year (Preferred)

Language:

• English (Required)

License/Certification:

• Tally (Required)

Work Location: In person