Job Description

Key Responsibilities:

GST Compliance:

Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) Reconcile GST input/output with books Ensure timely GST payments and maintain records

TDS Compliance:

Calculate and deduct TDS as per applicable rates File TDS returns and generate Form 16/16A Track TDS payments and handle TDS-related queries

Petty Cash Management:

Maintain petty cash register and handle reimbursements Ensure proper documentation and approvals for all petty cash expenses

Bank Reconciliation (BRS):

Perform monthly bank reconciliations Identify and resolve discrepancies

Cash Flow Management:

Monitor daily cash flow and prepare forecasts Ensure availability of funds for payments and operational needs

Profit & Loss Accounting:

Assist in preparation of monthly and annual P&L reports Analyze variances and provide relevant commentary

General Accounting Tasks:

Journal entries, ledger posting, invoice processing Assist in audits and statutory compliance

Qualifications & Skills:

Any UG/PG Degree Minimum 3 years of hands-on experience in accounting Proficiency in accounting software (Tally, Zoho, or ERP systems) Strong knowledge of GST, TDS, and financial reporting Good understanding of accounting principles and MS Excel Attention to detail, analytical mindset, and integrity Ability to manage time and prioritize tasks effectively
Job Types: Full-time, Permanent

Pay: From
20,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person

Application Deadline: 05/08/2025