Vu HR Solutions Hiring for Accountant at Bangalore Full Time

Job Responsibilities ** Day to day Reconciliation bank statement. ** Return Submission-GSTR1, GSTR3B upload and submit all return before due date. ** Input tax credit Reconciliation- Match Monthly GSTR2A with Purchase report. ** Vendor Tax Credit Reconciliation-Identify track and communicate to vendor. ** TDS Deduction from liable payment, Process and deposit tax within due date on every month. ** Managing Statutory Compliances like GST Payment, GST Return filing (GSTR3B & GSTR1). ** Working in Accounts Payable ** Verify and process all accounts payable documents ** Create Vendor & Customer master data in system ** Review and Match Invoice & check with Purchase Order. ** Update purchase Invoice in system, Check Payment terms according to Purchase Order. ** Finalized & Process Invoice & send to management for Approval. ** Tracking budget expenses, Process & Release Vendor payment on according payment terms. ** Verifies vendor accounts by reconciling monthly statements and related transactions. ** Completes payments and controls expenses by receiving, processing, and reconciling invoices. ** Maintains accounting ledgers & verifying and posting account transactions. ** Receiving and verifying employees expense reports & records in system. ** Proficiency in ERP Software M.S. Word, M.S. Excel, etc. Technical Skills: ** Tally 9.1 ** MS-Word, Excel (Formula – VLOOKUP, Pivot Table, Advance Filter & Subtotal)

Job Type: Full-time

Salary: ₹30,000.00 – ₹35,000.00 per month

Schedule:

• Day shift

Education:

• Bachelor’s (Preferred)

Experience:

• Accounting: 2 years (Preferred)
• Tally: 1 year (Preferred)
• – VLOOKUP: 1 year (Preferred)

License/Certification:

• CA-Inter (Preferred)

Speak with the employer
+91 99456 86131