Madhav Printers And Packers

Key Responsibilities: Generate and manage E-Invoices (IRN generation) Prepare and file GSTR-1 & GSTR-3B Maintain and reconcile bank statements Manage ledgers, vouchers, and all accounting entries Handle complete accounting operations in Tally Coordinate with clients/vendors for payment tracking Ensure accuracy and compliance with GST and accounting standards Requirements: Proven experience in accounting Strong working knowledge of Tally Experience with GST filing (GSTR-1 & 3B) Ability to generate and manage E-Invoices (IRN) Good understanding of ledgers and bank reconciliation Attention to detail and ability to manage accounts independently Salary: As per industry standards / Negotiable Job Types: Full-time, Permanent Pay: From ₹25,000.00 per month Work Location: In person