Job Description

Prepare and manage sales and purchase invoices Handle GST filing (GSTR-1, GSTR-3B, reconciliation, input credit management) Process and deduct TDS, file quarterly TDS returns Monitor and manage accounts receivable and payable Maintain proper documentation of all bills, ledgers, and vouchers Conduct bank reconciliations and vendor/customer reconciliations Coordinate with CA or consultants for audit and tax matters Maintain inventory-related accounting records (if applicable) Support management with monthly reporting and compliance updates




Required Qualifications:

B.Com / M.Com or equivalent degree in Accounting or Finance 2-5 years of relevant accounting experience Proficiency in Tally ERP, MS Excel, and GST portal Strong working knowledge of GST, TDS, billing, and invoicing processes * Knowledge of accounting standards and statutory compliance