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1 - 2 years

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Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities and Duties: Record daily financial transactions accurately in accounting software Prepare and maintain sales and purchase invoices Assist in filing GST returns (GSTR-1, GSTR-3B) and TDS returns Reconcile bank statements with books of accounts Help with monthly and yearly closing of accounts Maintain records of payments made and received Assist in payroll processing and employee reimbursements Follow up with client for GST-2A reconcilliation Coordinate with clients regarding data and documents Prepare basic financial reports Organize and maintain files of invoices, vouchers, and tax documents Educational Qualification/Knowledge Proficiency in Tally and other accounting software Proficiency in Microsoft Excel and Word, Job Experience A minimum of 1-2 years of progressive accounting experience Technical Skills Verify the accuracy, completeness and consistencies Able to work under the pressure and meet the deadline if any Job Type: Full-time Pay: ₹10,000.00 - ₹25,000.00 per month Schedule: Day shift Work Location: In person

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