1 - 3 years

2 - 5 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Acquired good working experience in preparing & maintaining computerized books ofaccounts in Tally.
  • Entering daily Sales Invoicing & Purchases Booking.
  • Preparing Vendor Cheque payments.
  • Co-ordination with Banks Authorities for RTGS & NEFT.
  • Entering accounts entries of Cash, Payment, Receipt, journal, sales, purchase, debit & credit notes.
  • Making provision of expenses, (Electricity, Telephone & Salary etc.)
  • To Bank Reconciliation on daily basis
  • To prepare monthly payment P.F & ESIC
  • To prepare Bank Summary in Excel
  • To prepare monthly TDS working, payment, filing of TDS return & issuance of Form16 & 16A
  • To Rectification TDS default
  • To prepare calculation of GST payable RCM payable working, payment, filing GST return (GSTR1, GSTR6 & GSTR3B)
  • To Prepare monthly GSTR 2 Reconciliation
  • To prepare monthly PROFESSIONAL TAX working, payment, filing return monthly & yearly
  • To maintain statutory reports (GST,TDS,P,F & PROFESSIONAL TAX).

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