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You will be updated with latest job alerts via emailJob Description:
Perform Bank Reconciliation and Payment Reconciliation on a regular basis
Prepare and maintain GST workings reconciliation with GSTR-2B and assist in monthly return filing
Assist in TDS computation deduction and reconciliation
Record and verify Sales & Purchase Entries in the accounting system
Maintain debit and credit ledgers ensuring accuracy and timely updates
Handle day-to-day entries and operations in Tally
Support in Accounts Finalization under the guidance of senior team members
Coordinate with auditors and vendors for reconciliation and clarification as needed
Full-time