Accountant

1. Verification of day to day Vendor Payments Generating Reports, updating Cash Book.

2. Preparation of Bank Reconciliation Statements every month

3. Preparation of Invoices in Tally & Excel formats

4. Accounts Maintain in Tally Package with GST formatting

5. Generate e-Waybills

6. Uploading for Bill to Bill invoices in GST portal every day 7. Monthly filing for GSTR-1 before due date 8. Checking for GSTR-2A Invoices in month-wise & also providing missing invoice report 9. Customer/Supplier ledger accounts reconciliation 10. Monitoring of day to day transactions and verification of payment vouchers 11. Preparation of GSTR-1 & 2A invoicing details in separate excel formats 12. Providing of Debit Note & Credit Notes to required parties

Job Type: Full-time

Pay: ₹15,000.00 - ₹18,000.00 per month

Work Location: In person