ACCOUNTANT
- Book Keeping and transaction recording
- Filing of GST returns
- TDS booking in Tally
- Inward - Outward stock entry in TALLY ERP
- Bill Entry in ERP on a daily basis (Consumable Purchase, direct &
- Indirect Expenses, Import & Export Bills & Travelling Bills)
- Ledger Confirmation for Debtor & Creditor - Monthly
- Record keeping and filing.
- To help in quarterly audits with providing bills and clearing the queries.
- Coordinate with concern heads for required corrections in bills.
- Monitoring day-to-day accounting.
- To plan and ensure the day-to-day cheque payments
- Create Vendor & JV Posting on ERP
- Vendor reconciliation
- Preparation of debtor’s statement
- GST –prepare & filing of Returns, RCM Working & Tax Deposit.
- GST - To check the GST Credit & GST -2A.
- Monthly GST Payment (DCL/DM/API/AKI/RRDFPL).
- GST -Keep & Maintain record.
- Internal Audit- Rectification & Reply.
- Preparation of E-way Bill
- Good Ms. Execl knowledge ( VLOOKUP & Pivot Table) Mandatory.
Location: Road No 9 , VKIA AREA, JAIPUR
Job Type: Full-time
Pay: ₹25,000.00 - ₹30,000.00 per month
Benefits:
Education:
Experience:
- GST: 2 years (Preferred)
- Accounting: 2 years (Preferred)
- Tally: 3 years (Required)
Work Location: In person