1. Maintaining and Reconciliation of daybook, employees, vendors and contractors account ledgers.
2. Preparation of GSTR 1, GSTR 2, AND GSTR - 2B
3. Calculation of Monthly Sale Tax/ GST Detail and TDS Return
4. Handling of Staff salary, muster roll payment, vendor and contractor payment.
5. Assist in preparation of the tax returns, audit process
6. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
salary:12k to 15 k