Auditor Female Jobs in Noida

We are looking for a dedicated and attentive Data Entry Specialist to join our team. This is a part-time remote position suitable for freshers. The ideal candidate should have completed at least 10th grade and be a female applicant.**Key Responsibilities:**- **Data Input:** Accurately enter data from various sources into the companys database. This requires attention to detail to ensure information is entered correctly.- **Data Verification:** Review and verify data entries for accuracy. You will be responsible for identifying and correcting any discrepancies found in the data.- **Organizing Information:** Sort, categorize, and maintain data in an organized manner. This helps in easy retrieval and proper data management.- **Time Management:** Complete tasks within set deadlines. Being efficient and timely is crucial to ensure the workflow remains uninterrupted.- **Reporting Issues:** Communicate any problems or challenges encountered during data entry to your supervisor promptly. Clear communication helps in addressing issues quickly.**Required Skills and Expectations:**Candidates should have basic computer skills and be familiar with word processing software and spreadsheets. Attention to detail is essential, as accuracy in data entry is a key part of the job. We expect you to have good organizational skills to keep workflow smooth and efficient. A positive attitude and willingness to learn are important, as you will be working independently from home. Strong communication skills will be beneficial for discussing any issues or feedback with the team.

Preparing & Filing GSTR-1 & GSTR-3B Preparing TDS Returns Preparing GST Annual Return Posting Routine Transactions in Tally Sale, Purchase, Receipts, Payments& Journal Raising Sales Invoices Maintaining Stock Preparing of MIS report Preparing Proforma Invoices & Purchase Orders Raising Debit & Credit Notes Reconciling Bank & Account Statements of Party Reconciling GST with 2A & 2B Preparing Outstanding Debtor List & Payment Follow Ups Timely settlement of advance payment made against expenses Downloading E-WayBill Maintaining Business Records and Communication of Clients via E-mailsand Telephonically Maintaining good relation with the existing clients and looking for new theclient for the business development-----------------------------------------------------------------------------------------------------------

Prepare asset, liability, and capital account entries by compiling and analyzing account informationDocument financial transactions by entering account informationRecommend financial actions by analyzing accounting optionsSummarize current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reportsSubstantiate financial transactions by auditing documentsMaintain accounting controls by preparing and recommending policies and proceduresGuide accounting clerical staff by coordinating activities and answering questionsReconcile financial discrepancies by collecting and analyzing account information