Review and verify the accuracy and compliance of vendor bills and staff expense reports.
Reconcile bank statements with company records regularly
Handle day-to-day accounting of expenses and invoices
Manage cash transactions
Assist with internal and external audits by providing necessary documentation and information.
Calculate TDS as per sections and Ensure timely payment and submission of TDS returns.
Compliance with GST and other tax laws.
Assist in the closing of monthly and yearly accounts, ensuring all financial activities are accurately recorded.
Job Types: Full-time, Permanent
Pay: From ₹12,000.00 per month
Benefits:
- Cell phone reimbursement
Schedule:
- Day shift
Supplemental Pay:
- Performance bonus
Work Location: In person
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