Posted:4 days ago| Platform:
On-site
Full Time
Key Responsibilities: ∙ Purchase Entries: Accurately record all purchase transactions, ensuring alignment with purchase orders and goods receipt notes. ∙ Payment Entries: Process and record payments, including vendor payments, expenses, and reimbursements. ∙ TDS Calculations: Compute TDS on various payments (e.g., contractor services, rent, professional fees) and ensure timely remittance. ∙ GST Compliance: Assist in the preparation and filing of GST returns (GSTR-1, GSTR-3B), including reconciliation of GSTR-2A with books. ∙ Bank Reconciliation: Perform daily and monthly bank reconciliations to ensure accuracy of financial records. ∙ Vendor Reconciliation: Regularly reconcile vendor accounts to maintain accurate payable records. ∙ Data Entry & Reporting: Maintain accurate financial records in SAP; generate reports as required. ∙ Audit Support: Assist in internal and statutory audits by providing necessary documentation and explanations. Job Type: Full-time Pay: ₹18,000.00 - ₹28,000.00 per month Schedule: Morning shift Language: English (Preferred) Work Location: In person Application Deadline: 20/06/2025
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