Day to day all accounting entries including JV and Invoices in accounting software. Updating Bank transactions with daily bank statements & reconciliation. Details of receivable& payable status of debtors and creditors & their reconciliation. Preparation of workings for Statutory Payments (GST, PF, ESI, PT,) considering inputs and Filing of Returns Preparation of GSTR 3B, GSTR-1, GSTR-2A and GSTR-2 workings as per the SOP of the company and submitting for review to the manager of the department. Details of receivable& payable status of debtors and creditors & their reconciliation. Preparation of weekly sales & collection & outstanding report Accounting Softwares like Tally, Focus. Focus Preferable.. Job Type: Full-time Pay: 20,000.00 - 35,000.00 per month Benefits:
Health insurance
Provident Fund
Schedule:
Day shift
Supplemental pay types:
Performance bonus
Yearly bonus
Education:
Bachelor\'s (Preferred)
Experience:
Accounting: 5 years (Preferred)
Work Location: In person Expected Start Date: 13/05/2024
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