Primary Requirement GST Return preparation & Filling – GSTR-1 and GSTR -3B* GSTR – 2, 2A & 2B reconciliation* GST Form 9 & 9A preparation* GST setoff preparation and challan generation & payment.* TDS deduction and challan payment* TDS data preparation for TDS return* ESIC, EPF knowledge & challan payment* Prepaid and post paid expenses booking* Import Export –Foreign remittance through bank, Custom clearance &Landing Cost valuation of Import Purchases,* BOE clearance* Knowledge of P&L and Balance sheet can assist senior for finalization of books. Generate Sale Invoice form Tally Purchase Invoice Punching in Tally Generate Purchase Order in Tally Prepare Payment Cheques & Enter in Tally before issuance Passing Journal Entries in Tally & Issue Payment of Company Exp. Secondary requirement Monthly Sale & Purchase Register review Knowledge of all type of issues related to Tally, E-invoice & E-way bill Sundry Debtors & Creditors Ledger Reconciliation & balance confirmation Branch accounting, Branch reconciliation. All other general accounting Checking of books (General auditing) Advanced MS Excel skills including Vlookups and pivot tables Experience with general ledger functions
