Admin and Accounts Assistant

• Raising monthly sale invoices.
• Maintaining the sale invoice register and mapping payments along with TDS deductions.
• Sending out invoices to clients and following up for payment of sale invoices
• Bank statement and credit card statement reconciliation.
• MIS report of calculation TDS applicable on purchase invoices and noting the same for monthly TDS payment along with TDS challan - submission of the same quarterly to the CA.
• Submission of GST data - Purchase and sale invoices to the CA - Followup for GST calculation and attend to ITC queries. Monthly payment of GST.
• Submission of all required financial data to the CA for audit purposes and filing of ITR.
• Assisting on ITR returns filing, cross checking of ledgers as required for any discrepancies observed.
• Payment of professional tax and payment of other statutory tax obligations.
• Cross checking of all purchase invoices whether correct and as per expectations with the concerned team member upon receipt.
• Scheduling payments and forecasting budgets required, appropriating the funds with management and ensure payment is made to the parties within the set time frame.
• Ensuring confidentiality of all financial information and records throughout.

Job Type: Full-time

Pay: ₹20,000.00 - ₹28,000.00 per month

Education:

• Bachelor's (Preferred)

Experience:

• Accounting: 2 years (Required)
• Tally: 2 years (Required)
• total work: 1 year (Preferred)

License/Certification:

• CA-Inter (Preferred)

Work Location: In person