Job Description

Key Responsibilities

Maintain accurate day-to-day bookkeeping and accounting entries in compliance with applicable accounting standards. Handle end-to-end GST compliance, including preparation and filing of GSTR-1, GSTR-3B, and reconciliation of GST data. Manage TDS processes, including timely deductions, deposit, return filing, and maintenance of related records. Perform detailed Excel-based reconciliations such as bank, vendor, customer, and intercompany reconciliations. Generate, update, and oversee E-Way Bills for movement of goods as per statutory requirements. Assist in internal and external audits by preparing schedules, providing documentation, and resolving audit queries. Ensure timely and accurate statutory compliance with GST, TDS, and other regulatory filings. Support month-end and year-end closing activities, including ledger scrutiny and preparation of financial reports. Coordinate with vendors, customers, and internal teams to resolve accounting discrepancies and ensure smooth workflow. Maintain organized documentation of financial records, invoices, vouchers, and statutory documents for audit readiness. Contribute to process improvements in accounting and compliance functions to enhance accuracy and efficiency.

NOTE : CANDIDATES FROM NEARBY LOCATION WILL BE PREFFRED.

Job Types: Full-time, Permanent

Pay: ?18,000.00 - ?25,000.00 per month

Benefits:

Health insurance
Language:

English (Preferred)
Work Location: In person