Job Description

Key Roles & ResponsibilitiesAccounting & Bookkeeping

Maintain complete books of accounts in Tally / ERP Record purchase, sales, expense, and journal entries Perform bank reconciliation and ledger scrutiny Support month-end and year-end closing activities
GST Filing & Compliance (Core Responsibility)

Prepare and file GST returns including GSTR-1, GSTR-3B, GSTR-2B reconciliation Ensure accurate Input Tax Credit (ITC) claims and reversals Handle GST notices, replies, and compliance documentation Maintain GST registers and records as per statutory requirements
e-Way Bill Management

Generate, modify, and cancel e-Way Bills for inward and outward movements Ensure e-Way Bill compliance with GST rules Coordinate with logistics and dispatch teams for timely generation Maintain proper documentation for audits and inspections
Taxation & Statutory Compliance

Handle TDS calculation, challan payment, and return filing Assist in income tax data preparation and audit support Coordinate with Chartered Accountants and auditors
Vendor, Client & Coordination

Verify vendor invoices and ensure GST compliance Manage accounts payable and receivable Follow up on payments and resolve discrepancies
Reporting & Documentation

Prepare MIS reports related to GST, sales, purchases, and expenses Maintain audit-ready documentation and statutory records Ensure compliance with company policies and timelines
Job Types: Full-time, Permanent

Pay: ₹10,518.53 - ₹32,204.70 per month

Benefits:

Health insurance Provident Fund
Work Location: In person

Application Deadline: 30/12/2025