Job Profile : Account assistant- Day to day accounting & inventory work, Generate invoices, Maintain vouchers and ledgers.- Proper and systematic documentation of accounting vouchers so as to ensure prompt identification.- Account Payables (Journal/Expense / Purchase/ sales invoice processing, vendor payment).- Prepare bank reconciliation statement and monthly MIS report.- Preparation of GSTR-1 & GSTR3B and send to CA 4 days before due date.- Preparation of monthly TDS statement and payment, TDS return working.- Candidates should have their own vehicle for to & fro from work.Vendor Payments on time - Sending regular balance confirmation mails to vendorsCollect AR as per terms - Sending regular balance confirmation mails to customersExperience:Accounting: 1 year (Preferred)total work: 1 year (Preferred)A/R Analysis: 1 year (Preferred)CA-Inter (Preferred)Should have own vehicleJob google map location : shorturl.at/oAKOSDocuments required to submit :Adhar cardPan cardAddress proof (electricity bill or telephone bill)Previous salary slip or bank statementJob Types: Full-time, Regular / PermanentSalary: 16,000.00 - 30,000.00 per monthDay shiftApplication Question(s):Candidate should have their own vehicle for to&fro from workJob location is Changodar, AhmedabadEducation: Bachelor's (Preferred)