Posted:8 hours ago|
Platform:
On-site
Full Time
Key Responsibilities: -
* Maintain day-to-day accounting records and ensure timely data entry in Tally or relevant accounting software.
* Prepare and reconcile monthly bank statements, ledger accounts, and vendor/customer balances.
* Handle GST calculations, return filing (GSTR-1, GSTR-3B), and TDS deductions and return filing.
* Process invoices, credit/debit notes, and payment vouchers.
* Assist in preparing balance sheets, profit & loss statements, and other financial reports.
* Manage petty cash, inventory records, and daily expense reports.
* Coordinate with external auditors and CA firms during audits and assessments.
* Ensure timely payment of utility bills, vendor payments, and statutory dues.
* Prepare and maintain payroll-related data in coordination with HR.
Skills & Requirements: -
* Bachelor's degree in Commerce (B.Com) or equivalent.
* Working knowledge of Tally ERP 9 / Tally Prime, MS Excel (VLOOKUP, Pivot Tables), and email communication.
* Sound understanding of accounting principles, GST, TDS, and compliance.
* Strong attention to detail and time management skills.
* Good written and verbal communication in English and Hindi.
Job Type: Full-time
Pay: ₹20,000.00 - ₹35,000.00 per month
Schedule:
Jakan Impex pvt ltd
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