Candidate needs to collect data from project location and enter it to software. Data and other details will be taught after joining.
1. Recording and maintaining day-to-day accounting entries including: Sales, Purchase, Payment, Receipt, Journal, Debit Note & Credit Note. 2. Performing timely Bank Reconciliation and monitoring cash/bank balances. 3. Handling Stock-based Accounting and assisting in inventory reconciliation. 4. Ensuring accurate calculation and timely deduction/payment of: GST (Input/Output, Returns filing, Reconciliation). TDS (deduction, return filing, challans). TCS (deduction, return filing, compliances). 5. Assisting in preparation of monthly, quarterly & annual financial statements. 6. Coordinating with auditors for statutory, tax, and internal audits. 7. Maintaining proper documentation of invoices, vouchers, and supporting documents. 8. Assisting in vendor and customer ledger reconciliation. 9. Supporting management in MIS reports, data analysis, and financial decision-making. 10. Ensuring compliance with accounting standards, statutory laws, and internal policies. 11. Performing any other accounting, taxation, or compliance-related work assigned by management.