Record day-to-day purchase, sales, and voucher transactions accurately
Maintain and reconcile daily bank entries with account ledgers
Generate and file GSTR-1, GSTR-3B, and match 2A reports monthly
Ensure proper documentation for GST input claims and vendor invoices
Coordinate with internal teams for smooth financial operations
Requirements
Atleast 1.5-2+ years of Experience in accounting roles
Strong command over GST reporting and reconciliation
Familiarity with accounting software like Tally or equivalent
Attention to detail and ability to meet compliance deadlines
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