About the Job
We are hiring a detail-oriented Accounts Officer to manage day-to-day accounting entries, vendor payments, bank reconciliation, and compliance data preparation (TDS/GST).Key responsibilities:
1. Enter and record purchase invoices with accuracy and proper documentation
2. Prepare sales invoices and ensure timely billing to customers
3. Record journal vouchers, cash vouchers, and bank vouchers in the accounting system
4. Prepare cheques/RTGS for vendor payments and maintain payment records
5. Perform daily bank reconciliations and resolve discrepancies
6. Maintain data for TDS payable, GST payable, and input GST with proper invoice support
7. Prepare complete and accurate data for TDS return filings (mandatory)
8. Prepare data for GSTR-1 and GSTR-3B filings with all required documentation (mandatory)
Number of Openings
5 openingsSkills
MS-Excel, Pivot Table
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