Job Description

Job Responsibilities :

• Updating costumer sales tax invoices in tally.
• Updating vendor purchase tax invoices in tally.
• Updating contractor invoice in tally.
• Verify GST no. on portal before updating in GST no. in tally.
• Prepare GST R-1 working as per sales & purchase entries updated in tally.
• Prepare GST 3B working as per sales & purchase entries updated in tally.
• Generate E-way bill & E invoice as required.
• Prepare TDS working as per sales & purchase entries updated in tally.
• Prepare TCS working as per sales & purchase entries updated in tally.
• Filed TDS returns as per working on quarterly basis.
• Filed TCS returns as per working on quarterly basis.
• Make TDS/TCS payment on monthly / quarterly basis.
• Sort out bank relate work if any.
• Checking debtors & creditors on monthly basis.
• Issue ledger to costumer & vendors as per their required mail.
• Ledger reconcilation to costumer & vendors.
• Filling of sales, purchase & expenses bill.
• Assisting in preparing of documents for income tax audit / GST audit.
• Prepare Employee form 16 as per salary.
• Passing above all entry in growsmart also.
• Assisting other works as an when required in accounts department.
• Assisting in preparing of data for income tax & GST Scuritny matter.

Location : Porvorim , Bardez , Goa

Job Types: Full-time, Permanent

Pay: ?20,000.00 - ?25,000.00 per month

Schedule:

• Day shift

Experience:

• Tally: 1 year (Preferred)
• total work: 2 years (Preferred)

Work Location: In person