About the Job
Key responsibilities:1. Purchase & Billing Management
-Record daily purchase entries accurately in Tally.
-Prepare and issue Purchase Orders (PO) as per company procedures.
-Verify and enter daily purchase bills and supporting documents.
-Check and record credit/debit notes on the GST portal.
2. Payment Processing
-Manage vendor payments through PayPro and other banking platforms.
-Handle monthly salary processing and maintain related records.
-Maintain petty cash details and ensure timely reimbursement.
-Keep track of rent payments and maintain corresponding records.
3. Taxation & Compliance
-Prepare and file monthly GST R1 reports.
-Reconcile GST 2B/3B data and ensure compliance.
-Handle TDS calculations, deductions, and filing as per statutory requirements.
4. Banking & Finance Management
-Record all bank entries in Tally and maintain accurate bank ledgers.
-Perform monthly bank reconciliations.
-Update and maintain bank statement details on Google Sheets for management review.
5. Reporting & Documentation
-Prepare filing reports and maintain organized financial documentation.
-Maintain vendor and ledger accounts systematically for audit readiness.
Number of Openings
1 openingsPerks of this Jobs
Free snacks
Skills
MS-Excel, English Proficiency (Spoken), GST, MS-Office, Accounting, Tally
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