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• Must be well versed with bookkeeping and basic accounting.
• Salary structuring of employees in accordance with tax laws
• Ensure the TDS/ TCS compliances and Preparation and Finalization of Quarterly TDS returns
• Prepare & file GST return [GSTR-1 & 3B] under strict deadline.
• Monthly reconciliation (GSTR 2A & GST2B) of all GST receivable & payable.
• Provide assistance in Statutory and Internal audit.
• Working knowledge in Accounts Receivables and Payables
• Monitor customer account details for non-payments, delayed payments and other irregularities
• Raising PO, vendor invoice accounting and documentation
• Reconciliation of customers/merchant ledger
• Preparation of bank reconciliation
• Good analytical skill
• Preparation and maintenance of AR and AP Ageing
• Good working knowledge of MS office and hands on experience of MIS
• Good verbal and written communications skills.
• Knowledge of SAP will be preferred
|Experience||2 - 4 Years|
|Salary||3 Lac 50 Thousand To 4 Lac 50 Thousand P.A.|
|Industry||Accounting / Auditing / Taxation|
|Qualification||Other Bachelor Degree|
|Key Skills||GST AND TDS|
|Contact Person||Alok Jain|
|Address||119, Bhagwati Bussines Plaza, School Block. Laxmi Nagar|