• Prepare Invoices, Maintenance, and Finalization of Books of Accounts.
• Prepare documents relating to Debit notes and credit note bills, invoices, etc.
• Responsible for journal entry preparation Cash Management Pool of General Ledger,
• GST Registration, Filling Monthly/Quarterly/Annually GST Returns (GSTR-1 & GSTR-3B)
• Update the expenses in Excel and Petty Cash Entries in Tally Software Maintain Day-to-day Books of Accounts in Tally Prime.
• Maintain Bank Reconciliation Statement and Reconciliation of Debtors and creditors in Tally Prime Maintain Journal Entry Sale, Purchase, and Expenses Invoice in Tally Prime.
• Feedback to Top Management on Financial Performance.
• Maintain and Prepare E way-bills.
• Generation on Invoices
• Filing of TDS Returns
Job Type: Full-time
Education:
• Bachelor's (Preferred)
Experience:
• Accounting: 1 year (Preferred)
• Tally: 1 year (Preferred)
• total work: 1 year (Preferred)
Work Location: In person
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