· Preparation of Statutory compliance for GSTR 1 (HSN Summary Working Mandatory) and GSTR 3B (Input Tax Sheet) workings and Filings.
· Preparation of TDS Reports working and TDS Returns filings for quarterly and annually.
· Reconciliation of Bank Statements, Credit Cards and GST (Monthly, Quarterly and Annually)
· Working on Payment Gateway Reconciliations like Freecharge, PayU and Simpl (Monthly, Quarterly and Annually).
· Monthly and Annual filing of EPFO, ESIC and PT Payments.
· Knowledgeable in working on Payroll and Compliances related to salary.
· Ability to handle vendors on Bills Receivable and Bills Payables need to make payment on due or receipt basis.
· Monthly Reconciliation of Purchase, Sales, Debit and Credit Notes.
· Bills Payment to Vendors on daily, Weekly and Monthly basis.
· Monthly Stock Audit and workings.
· Stock Analysis and warehouse management related activities thereto.
· Knowledge in TALLY ERP 9 need to enter in Purchase, Sales, Debit and Credit Notes on daily basis along with Proforma Invoice and Purchase Orders.
· Pass necessary Journal Entries in TALLY.
· Maintaining daily transactions and records of Cash Book, Stationary Book and Stock Book.
· Advance Knowledge in MS Excel, Tally, MS Word is preferable.
Job Types: Full-time, Walk-In
Salary: ₹10,000.00 – ₹30,000.00 per month
Schedule:
COVID-19 considerations:
Incase you get selected. You will be required to submit a negative RT PCR Certificate.
Education:
Experience:
Language:
Work Remotely:
Speak with the employer
+91 7993312330
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