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Ledger Reconciliation
Reconcile vendor, customer, and general ledger accounts to ensure accuracy and resolve any discrepancies on a daily basis. Maintain updated records for audit and reporting purposes.

Item Creation
Create and update inventory or service items in the accounting system.

GSTR-1 Filing
Prepare and file GSTR-1 returns monthly or quarterly, ensuring that all outward supplies (sales invoices, debit/credit notes) are correctly reported within the due date.

GSTR-3B Filing
Prepare and file GSTR-3B returns, ensuring accurate reporting of outward and inward supplies, input tax credit, and tax liability. Verify payment of GST dues before submission.

GST Reconciliation Supervision
Supervise monthly/quarterly GST reconciliation between books of accounts, GSTR-2B, GSTR-3B, and GSTR-1. Identify mismatches, initiate corrections, and coordinate with vendors for resolution.

Tally Knowledge
Female Candidate Prefered

Job Type: Full-time

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

  • Cell phone reimbursement

Education:

  • Bachelor's (Preferred)

Experience:

  • Accounting: 2 years (Required)
  • total work: 2 years (Required)

Work Location: In person

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