Job Description

Key Responsibilities

Handle day-to-day accounting entries related to Sales, Purchases, Credit Notes, Debit Notes, and Expenses Booking.

Ensure compliance and accurate deduction of TDS under various sections as per Income Tax Act.

Ensure compliance with all GST rules and regulations.

Perform ledger reconciliations for customers, vendors, and general ledgers.

Manage Accounts Receivable tracking, follow-ups, and reconciliation.

Reconcile Inventory records between physical stock, system stock, and books of accounts.

Prepare and validate Price Support workings involving Credit Notes and Debit Notes.

Perform CCOGS (Customer Cost of Goods Sold) working and reconciliation, especially for B2B transactions.

Coordinate with internal departments and external auditors during audits or financial reviews.

Job Type: Full-time

Pay: ₹50,000.00 - ₹65,000.00 per month

Benefits:

Health insurance
Work Location: In person