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Key Responsibilities:

  • Maintain daily accounting records and entries in Tally ERP.
  • Handle Accounts Payable and Receivable.
  • Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and maintain related documentation.
  • Calculate and deduct TDS, and assist in TDS return filing.
  • Reconcile bank statements, vendor accounts, and ledgers.
  • Assist in monthly, quarterly, and yearly closing of accounts.
  • Support internal and external audits with proper documentation.
  • Maintain petty cash records and other accounting data.
  • Coordinate with vendors and clients for invoice and payment-related querie

Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹25,000.00 per month

Benefits:

  • Provident Fund

Education:

  • Bachelor's (Required)

Experience:

  • tds: 4 years (Required)
  • gst: 4 years (Required)
  • tally prime: 4 years (Required)

Location:

  • Vasai, Maharashtra (Required)

Work Location: In person

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