As an Accountant, you will play a crucial role in ensuring the accuracy and integrity of financial records for the organization. Responsibilities: \xef\x83\x98 Hands on Experience in Tally. \xef\x83\x98 Preparing of monthly GSTR-1, GSTR-2 & GSTR-3B Reports coordinate with consultant for return filling \xef\x83\x98 Preparing of monthly outstanding report Debtors & Creditors process for vendor payment and follow up to the clients for payment \xef\x83\x98 TDS deduction compliance \xef\x83\x98 Preparation of Bank reconciliation statement monthly. \xef\x83\x98 Reconciliation of vendor & supplier\'s ledger statement \xef\x83\x98 Preparing Challans. \xef\x83\x98 Maintain Stock Records. \xef\x83\x98 Handling purchase inquiry for rates, rates negotiation, making purchase Order. \xef\x83\x98 Prepare data / working based on auditor requirement. \xef\x83\x98 Prepare and process monthly salary. \xef\x83\x98 Keep records of employees and labour. Interested candidate can send resume on "hr@ragnarindia.com" Or call on " 9725761727" Job Types: Full-time, Permanent Pay: 12,000.00 - 15,000.00 per month 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 Speak with the employer +91 9725761727
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