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JOB_REQUIREMENTS
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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
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Work Location: In person
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