Job Description :
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
Handle day-to-day entries and operations in Tally
Key Skills
Business Development,Account Payable,Economics,Accounting & Finance,Account Receiveable,General Ledger Accounting,Finance,Account Management,Communication,CRM,Client Relationships,Analytical Skills,Annual Budget,Business Relationship,Business unit
Employment Type : Full Time
Experience : years
Vacancy : 1
Account • Ahmedabad, Gujarat, India