*Permanent Address of the Candidate Should be more than 100 kms*
*JD*
1.Booking of Purchase invoices in accordance with PO or agreements.
2.Day To Day Accounting {Contra Vouchers, Payment Vouchers, Receipt 3.Vouchers, Purchase vouchers, Sales Vouchers & Journal Vouchers etc.}
4.Knowledge of TDS compliances e.g. TDS rates, deductions, Payments etc.
5.Preparation of data for TDS returns.
6.Knowledge of GST compliances e.g. Input eligibility, RCM etc.
7.Preparing of GST Sales Invoice, Debit Note, Credit Notes, Eway bill.
8.Preparation of GST working for GSTR 3B & GSTR 1.
9.Reconciliation of GSTR 2B with Books.
10.Good Knowledge of Microsoft Excel.
11.Bank Reconciliation, Debtors reconciliation, Creditors reconciliation.
12.Record Keeping.
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