- Experience
- Any
- Salary
- INR 12,000 – INR 20,000 / month
- Openings
- 1
- Posted
- 45 മിനിറ്റ് മുൻപ്
- Work mode
- In office
- Resume
- Required to apply
Where you'll work
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Job description
Job Overview
This role involves maintaining daily accounting entries related to sales, purchases, accounts receivable, and accounts payable. The candidate will be responsible for handling payment follow-ups with customers and suppliers, as well as managing compliance activities including GST and TDS calculations.
Key Responsibilities
- Update daily accounting records for sales and purchase transactions.
- Maintain accurate details of debtors and creditors.
- Follow up on outstanding payments from clients and ensure timely supplier payments.
- Manage GST documentation and filings.
- Calculate and process TDS deductions as required.