2 - 31 years

2 - 3 Lacs

Posted:1 week ago| Platform: Apna logo

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Work Mode

On-site

Job Type

Full Time

Job Description

1. Daily Record day-to-day financial transactions (Payment, Receipt and Journal entries, ledger maintenance, Excluding Sales and Purchase). 2. Daily Reconcile bank statements with company records. 3. Daily Manage Incoming and Outgoing bills and payments. 4. Assist in monthly, quarterly, and annual closing processes. 5. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) 6. Handle GST reconciliation and resolve mismatches with vendors/customers. 9. Maintain proper documentation for all tax-related filings and financial transactions. 10. Prepare MIS reports for management review. Good Knowledge of accounting software (e.g., Tally Prime, other ERP Softwares). Must have Good Working knowledge of Excel. Attention to detail and good analytical skills. Ability to manage deadlines and multitask.

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