Job Description

Data Entry Operator Ocean Centre

Data Entry For Voucher Voucher and Bank matter (in Tally), Bank payment (online),Supposed accounts Team Leader for GST and TDS Portal filling Responsibilities:

Voucher & Bank Data Entry in Tally:
Accurately record all financial transactions, including purchase vouchers, sales vouchers, journal vouchers, debit notes, credit notes, etc., into Tally ERP/Prime.
Perform bank reconciliation in Tally, ensuring all bank transactions are properly recorded and reconciled with bank statements.
Maintain accurate and up-to-date ledgers for various accounts.
Bank Payments (Online):
Process and execute online bank payments to vendors, employees, and other parties as per approved requisitions and company policies.
Ensure timely payment of statutory dues (GST, TDS, etc.) through online banking platforms.
Maintain records of all online transactions and reconcile them regularly.
Coordinate with banks for any payment-related queries or issues.
GST and TDS Portal Filings (Team Leader Responsibility):
Lead the preparation and filing of Goods and Services Tax (GST) returns (GSTR-1, GSTR-3B, GSTR-9, etc.) on the GST portal.
Lead the preparation and filing of Tax Deducted at Source (TDS) returns (Form 24Q, 26Q, 27Q, etc.) on the TDS portal.
Ensure accurate reconciliation of GSTR-2A/2B with purchase data.
Oversee the generation and distribution of TDS certificates (Form 16A).
Stay updated with the latest changes in GST and TDS laws and regulations.
Act as the primary point of contact within the accounts team for all GST and TDS portal-related queries and issues.
Guide and support junior team members on GST and TDS compliance matters.
Compliance & Reporting:
Assist in the preparation of various financial reports as required by management.
Ensure adherence to all accounting standards and company policies.
Support during internal and external audits by providing necessary documentation and information.
General Accounts Support:
Assist in day-to-day accounting operations as needed.
Maintain proper filing and archiving of all financial documents.
Collaborate with other departments to resolve accounting-related discrepancies
Role: Data Entry / MIS
Industry Type: Ports & Shipping (Shipbuilding)
Department: Customer Success, Service & Operations
Employment Type: Full Time, Permanent
Role Category: Back Office
Education
UG: Any Graduate
PG: Any Postgraduate
Doctorate: Doctorate Not Required