Accountant

Job Description

Bank Reconciliation (Monthly & Weekly Basis) 2. Party Ledger Reconciliation (Sundry Debtors & Creditors) 3. GST Filing (GSTR-1, GSTR-3B, and Annual Return) 4. GST Reconciliation with GSTR-2A & 2B 5. Preparation & Entry of TCS and TDS 6. Filing of TDS Returns (Quarterly) Daily Sales & Purchase Entry in Software 7. Matching Purchase Bills with Inward Register 8. Expense Entry & Voucher Management 9. Credit Note / Debit Note Issuance & Recording 10. Inventory Entry Coordination with Warehouse 11. Monthly Trial Balance Preparation 12. Coordinating with CA for Audit & Finalization 13. Preparation of Profit & Loss Statement 14. Balance Sheet Preparation (Interim & Annual) 15. Handling Bank Work – Letter Coordination 16. Follow-up with Debtors for Overdue Payments (If Required) 17. Coordination with Brands for Statement Reconciliation 18. Managing Credit Period and Overdue Tracking 19. Ensuring Timely Filing of All Statutory Compliances Job Type: Full-time Pay: ₹18,000.00 - ₹25,000.00 per month Benefits: Paid sick time Paid time off Schedule: Day shift Morning shift Supplemental Pay: Performance bonus Quarterly bonus Yearly bonus Ability to commute/relocate: Upper Bazar, Ranchi, Jharkhand: Reliably commute or planning to relocate before starting work (Required) Education: Bachelor's (Preferred) Experience: minimum: 2 years (Preferred) Work Location: In person