Job description
1.Handlig Debtors/creditors Accounts_Ageing analysis and making payments accordingly.
2.GST Returns preparations as per compliances: – GSTR-1,3B,ITC-04.
3.TDS: -Preparing monthly data and making payment accordingly.
TCS: – -Preparing monthly data and making payment accordingly.
5.Other Accounts related tasks: journal,cash voucher entry,bank reconciliantion, petty cash, contra entry,audit, ESI & EPF payments, and Payroll.
Job Types: Full-time, Regular / Permanent
Salary: ₹30,000.00 – ₹35,000.00 per month
Schedule:
Ability to commute/relocate:
Experience:
Speak with the employer
+91 7011798257
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