Roles & Responsibilities
· Record and maintain all the entries of day-to-day business transactions like Sales, Purchase, Payment, Receipts, Purchase Order
· Keep Bank Accounts up to date by posting day-to-day transactions
· Record all expenses and review those expenses & keep the track of expenses every month
· Follow up on Payables and receivables
· Preparing of accounts up to P&L.
· Sound knowledge in GST / TDS / E - invoicing / E way bill / should be able to communicate independently with banks and vendors.
· Will have to work in consultation with our GST and CA consultant.
· Monthly and Yearly GST Return Filing
· Annual Closing and IT/ROC Return Filing
Skills
· Good understanding of accounting principles
· Tally exposure is must.
· Knowledge in GST and IT Filing, TDS deduction, TDS Returns
Qualification
Any Bachelor Degree
Experience
· 2 to 3 years
· Candidates with work experience in auditor office will be preferred
Compensation Details
Salary: 16000 to 22000 p.m.