2 - 4 years

2 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Accounts Management:

  • Maintain day-to-day accounting records using

    Tally ERP/Prime/Zoho

  • Ensure timely posting of invoices, payments, and other transactions.

GST Compliance:

  • Prepare and file

    GST returns (GSTR-1, GSTR-3B, etc.)

    within deadlines.
  • Reconcile GST input/output and ensure compliance with statutory regulations.

Bank Reconciliation:

  • Perform regular

    bank reconciliation

    to ensure accuracy of bank statements.
  • Identify and resolve discrepancies in a timely manner.

Vendor Reconciliation:

  • Verify vendor invoices and perform periodic

    vendor reconciliations

    .
  • Coordinate with vendors for any discrepancies or payment clarifications.

MS Excel and MS Office Expertise:

  • Analyze and manage large volumes of data using

    Excel formulas, pivot tables, VLOOKUP, and other advanced functions

    . And Billing
  • Prepare reports, summaries, and MIS reports as required.

Assist in Audit and Compliance:

  • Provide assistance during audits by ensuring that all required documentation is accurate and available.

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