?Generate, extend, and cancel E-Way Bills as required.
Process E-Invoices in compliance with GST regulations.
Handle GST filing (GSTR-1, GSTR-3B, GSTR-9, etc.) and ensure timely submissions. ? Calculate, deduct, and file TDS returns accurately.
Assist in Income Tax filings and compliance requirements.
Record and manage MRN (Material Receipt Notes) & GRN (Goods Receipt Notes) for accurate inventory tracking.
Process vendor invoices and verify them against MRN/GRN.
Perform Bank Reconciliation to ensure accurate records of transactions. ? Maintain general ledger entries and financial reports.
Assist in audit preparations and statutory filings.
Create financial reports using MS Excel (VLOOKUP, Pivot Tables, Advanced Formulas, etc.).? Maintain detailed records of financial transactions and tax compliance.
Ideal Candidate Profile:
Experience: 3-5 years of relevant experience in accounting or finance, with a strong understanding of accounting processes and systems.
Skills: Proficient in accounting software, Excel (basic formulas), and an understanding of GST and TDS regulations.
?Qualification: A Bachelor's degree in Finance or Accounting.
Interested candidates can share updated resume for shortlisting
Thanks & Regards
HR. Mandeep Kaur
7303439933
Job Types: Full-time, Permanent
Pay: ?300,000.00 - ?400,000.00 per year
Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Fixed shift
Morning shift
Supplemental Pay: