Accountant / Accountant Executive / Sr. Accounts Executive

Handling cash and update entries in system.

Entries for vendor invoice (Purchases, Direct & Indirect Expenditure).

Handling all the types of Reimbursement process.

Reconciling bank statements had to be done on a daily basis.

Need to verify and prepare the TDS & TCS returns.

Preparation of GSTR 1 & GSTR 3B.

Reconciliation of Credit Card Statement.

Confirmation of EPFO & ESI calculation for employees and payments.

Need to do the payment process of all the administrative & marketing related.

Need to verify and prepare the Credit and Debit note.