Key Responsibilities:
Daily Bookkeeping: Record daily sales, purchases, receipts, payments, and expenses in the accounting software.
Invoicing & Billing: Prepare accurate Tax Invoices, Credit Notes, and Debit Notes with correct HSN codes and GST rates.
GST & Tax Compliance: Maintain and reconcile data for GSTR-1 and GSTR-3B filings. Assist in generating tax challans and managing quarterly/monthly compliance.
Bank Reconciliation: Perform regular bank reconciliation statements (BRS) and monitor cash flow daily.
Ledger Management: Manage and reconcile accounts receivable (customers) and accounts payable (vendors/suppliers) regularly.
Documentation: Organise, scan, and file physical and digital copies of all financial documents, vouchers, and bills systematically.
Requirements & Skills:
Education: Bachelor’s degree in Commerce (B.Com), M.Com, or equivalent accounting certification.
Software Expertise: Exceptional hands-on experience with Tally Prime and proficiency in MS Excel
Experience: 1 to 3 years of practical experience in handling accounts for a business
Tax Knowledge: Strong practical understanding of GST rules (CGST, SGST, IGST calculation) and basic TDS mechanisms.
Core Competencies: Good typing speed, high attention to detail, numerical accuracy, and strong ethical standards.
Job Details:
Job Type: Full-time / In-person
Job Location: [ Zero Mile, Bhagalpur]
Working Hours: 10:00 AM to 07:00 PM
Salary: ₹ [Insert Salary Range, e.g., 15,000 - 20,000] per month (Negotiable based on experience)
How to Apply:
Interested candidates can share their updated Resume / CV via WhatsApp at [7349961702] or email us at [maaservicesbgp@gmail.com].