Daily Entry of bills in the tally
Preparing MIS reports.
Data preparation for GST returns.
TDS calculation for payment.
Data preparation for filling returns for TDS GST.
Monthly stock-taking and reconciliation with Tally.
Voucher Audit.
Coordination with External consultants auditors.
Payable receivable reports

Requirements

Bachelor s degree in accounting, finance, or a related field
Minimum of 2 years of experience in accounting or finance
Knowledge of accounting software (e.g. QuickBooks, Xero)
Experience with taxation and financial reporting
Strong analytical and problem-solving skills
Excellent communication and interpersonal skills
Ability to work independently and as part of a team
Detail-oriented and able to manage multiple tasks simultaneously

Skills: Accounting Software, Financial Reporting, Problem-solving, Communication, Interpersonal, Analytical, Taxation

Experience: 2.00-4.00 Years