Qualification must: B.Com, Graduate GST & Financial Accounting Knowledge Must 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. Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. 6. Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies. 7. Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. 8. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements. 9.Handling ledger accounts and keeping the check for any invoices or payments 11. Managed vendor accounts, generating cheque on demand.To handle the day to day accounting and taxation work. 9. Candidates must live in the range of 10 kilometers mayapuri Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Experience: Accounting: 1 year (Preferred) Work Location: In person

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Accountants Executive