· Voucher Entry in tally - All Purchase & other bill, Debit & Credit Note, Cash & Journal etc. · Maintaining of Party wise Jobwork stock data sheet update excel & tally · Maintaining of Party wise PO data sheet update excel & tally · Manual Challan sheet update in excel sheet · TDS calculation and challan submission · Submitting monthly GST returns and maintaining other tax requirements. · Preparation annually GST return and maintaining other tax requirements · Submission of replies to notices received from all Government Departments · Keeping record of all data in Tally ERP-9 · Bank reconciliation · Submission of Bank Stock statement & replies to all other query · Maintaining of Day book & Imprest Account · Preparation Salary sheet & disbursement. · Preparation monthly ESIC & PF challan & tax deposit · Visiting Banks and other government departments, whenever required · Preparation Indemnity Bond & BG · Vehicle, Medical, Factory & other parties insurance · Preparation of Import & Export document & query · Preparation of Balance Sheet · Develop, implement, modify, and document record keeping and accounting systems. · Preparation of Debtors and creditors entries and follow-up · Depreciation Chart for fixed assets · Preparation jobwork challan for muni · Prepare, examine, and analyze accounting records, financial statements, and other financial reports. Job Type: Full-time Pay: ₹25,000.00 - ₹30,000.00 per month Benefits: Health insurance Provident Fund Work Location: In person
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