Full Job Description
· Responsible for day-to-day voucher accounting in tally, recording transactions on daily basis, verifying & approval of invoices, purchase bills, all expenses & inventory tracking and analysis.· Verifying & computing the statutory taxes of GST & TDS for all the branches.· GST returns filing to all branches on monthly basis & GSTR-1 reconciliation on monthly basis.· Verification of GST status of all vendors/suppliers for all the branches to clear the outstanding payments.· Accounts receivables, following up with the customers for collecting outstanding payments.· Accounts payables, verifying & clearing suppliers/vendors outstanding payments.· Preparation of bank reconciliation statements, reconciliation of inter branches, all suppliers, vendors & customers for all the branches.Job Type: Full-timeSalary: ₹10,000.00 – ₹30,000.00 per monthSchedule:Day shiftFlexible shiftMorning shiftEducation:Bachelor’s (Preferred)Experience:Accounting: 1 year (Preferred)Tally: 1 year (Preferred)total work: 1 year (Preferred)A/R Analysis: 1 year (Preferred)Work Remotely:No