Job Description

Please find below Job Profile and Companies Details:

Maintaining account and other details on a regular basis.

Preparation of record of daily Sales entries in Tally.

Preparation of record of daily Purchase entries in Tally.

Maintaining records of outstanding payments of parties and following on the same.

GST Returns (GSTR 1, GSTR 3B)

GSTR-2A follow ups

TDS working (TDS return and knowledge of Default Demand summary in TDS)

Assisted the Statutory Auditors & Tax Auditors.

Resolve queries regarding payment to be made to the vendors, documents Required for making the payment, payment terms, due date of payments etc.

Verifying invoices to check whether correct GST and TDS code is applied in the system.

Performed Accounting and Auditing functions.

E-filing of Income Tax, Service Tax & GST returns (GSTR1, GSTR3B & GSTR9/9C).

Bank Reconciliation Statement, Debtors & Creditors, etc.

Making outstanding list debtors & creditors

Maintaining the monthly list of utilities expenses for all companies & releasing payment thereof & passing the entries in the system

Preparing RTGS, Cheque's for the same & remit to employees

Passing relevant entries in the system & do reconciliation of PF, PT, ESIC etc

Job Type: Full-time

Pay: ?15,000.00 - ?25,000.00 per month

Benefits:

• Provident Fund

Schedule:

• Day shift

Education:

• Bachelor's (Preferred)

Experience:

• Taxation: 1 year (Preferred)
• total work: 1 year (Preferred)

Language:

• English (Preferred)

License/Certification:

• Tally (Preferred)

Work Location: In person