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On-site

Job Type

Full Time

Job Description

Full job description Prepare sales invoice Prepare monthly salaries of all employees. Manage all accounting transactions Reconcile accounts payable and receivable Keeping account books and system up to date. Bank Reconciliation on monthly basis. Handling petty cash records TDS/TCS—Monthly – review of all voucher (sales, purchase and expenses) and payment planning to on due date every month GSTR1 and GSTR3 Filling support and GST2A Reconciliation. EPF & ESI – Monthly – preparing the return and payment planning to on due date every month. Ensure internal audit, physical stock verification, GST audit. Knowledge of advance Excel with "If" command, VLOOKUP, Pivot table. Reconciliation of customer and supplier account on quarterly basis. Education: B.Com & above (Preferred) Experience: Accounting: 3 years (Required) Tally Prime: 3 years (Required) GST: 2 years (Required) Account reconciliation: 3 years (Preferred) Bank reconciliation: 2 years (Preferred) * License/Certification: CA-Inter (Preferred) Job Type: Full-time Pay: ₹24,000.00 - ₹28,000.00 per month Benefits: Food provided Provident Fund Schedule: Day shift Experience: Accounting: 3 years (Required) Work Location: In person Application Deadline: 11/06/2025 Expected Start Date: 16/06/2025

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