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Job location: Mumbai , Maharashtra , India
Role and Responsibilities · Preparation of GSTR-1 returns · Preparation of GSTR-3B returns · Preparation of TDS Return. · Verification and checking of employee reimbursement vouchers. · Extracting data from the punching machine and maintaining employee attendance records. · Preparation of salary sheets and posting salary entries in the Busy Accounting System. · Bank book updating and daily bank transaction entries. · Processing and executing vendor payments as instructed by BOSS. · Performing bank and ledger reconciliations on a regular basis. · Handling cheque deposits and cheque preparation. · Carrying out additional accounting and compliance work as assigned by the CA / management. Qualifications and Education Requirements · Bachelor’s degree in Commerce / Accounting / Finance. · Minimum 2–4 years of experience in accounting and taxation. · Proficiency in Busy Accounting Software, MS Excel · Knowledge of GST, TDS, and general accounting principles. · Strong attention to detail, accuracy, and confidentiality. · Ability to multitask and meet deadlines in a fast-paced environment