1. Update all bills in Tally
2. Update all product details – hsn, gst rate and vendor details
3. Prepare GST data and provide to CA on monthly and quarterly basis
4. Work on – TDS, ITR and other compliances
5. Pay vendors via net banking or cheque.
6. Keep a complete record of purchase bills, vendor ledgers and their payment history.
Job Types: Full-time, Regular / Permanent
Salary: ₹20,000.00 – ₹30,000.00 per month
Schedule:
Supplemental Pay:
Education:
Experience:
Language:
Work Remotely:
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