Job Description

1. Prepare and maintain GST records, assist in monthly/quarterly GST returns, and ensure compliance with GST regulations.

2.Create sales invoices, verify purchase bills, maintain billing records, and coordinate with internal teams for timely billing.

3.Handle daily bank transactions, bank reconciliation statements (BRS), payments, receipts, and online banking activities.

4.Deduct, calculate, and maintain TDS records; assist in filing TDS returns and ensuring compliance with statutory timelines.

5.Record day-to-day expenses, verify supporting documents, and maintain petty cash entries.

6.Prepare and verify payment, receipt, journal, and contra vouchers with proper supporting documentation.

7.Record all accounting entries in Tally ERP 9, maintain ledgers, and ensure data accuracy.

8.Enter and validate sales and purchase transactions, maintain ledgers, and ensure proper documentation.

Required Skills & Competencies:

Strong knowledge of

GST, TDS, Billing, and Accounting Basics

Proficiency in

Tally ERP 9

Good knowledge of

Bank Reconciliation, Sales & Purchase Accounting

Attention to detail and accuracy Basic MS Excel skills Ability to manage records and documentation efficiently

Qualification:

B.Com / M.Com or any equivalent qualification in Accounting or Finance Relevant experience preferred
Job Types: Full-time, Permanent

Pay: ₹16,000.00 - ₹20,000.00 per month

Work Location: In person