1. Preparation of all kind of voucher’s daily basis
2. Reconciliation of Banks, Creditors & Debtors.
3. Monitored & supported in daily operations of Accounts Payable, Accounts Receivable
4. Monthly TDS & GST Payment .
5. Finalization of Computation of TDS return in various Sections
6. Prepare Gst Return (3B, Gstr 1) & Prepare Eway Bill.
7. Prepare Cheque, Neft & Rtgs.
8. Timely process of salary/ reimbursements every month.
9. Assist with auditor to finalize Balance sheet.
10. Prepare financial details and MIS reports to Management.
11. Prepare monthly Epf & Esi return and file online.
12. Prepare Annual GST Return.
13. Prepare GST & TDS Reconciliation (Annual).
14. Prepare 3CD Details for Balance Sheet Purpose.
Experience
5 - 11 Years
No. of Openings
1
Education
Graduate (B.Com)
Role
Accountant
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office