to handle day-to-day accounting operations including invoicing, taxation, vendor payments, and bank reconciliation. The ideal candidate should have hands-on experience with
Tally
,
GST
, and
TDS
compliance and be capable of managing accounting independently.
Key Responsibilities:
Accounting & Data Entry
Manage daily accounting transactions in
Tally ERP
.
Handle
invoicing, quotations, and E-Way bills
.
Record
purchase bills
, vendor payments, and petty cash expenses.
Banking & Reconciliation
Prepare
bank entries
and perform
bank reconciliations
.
Handle inward and outward remittances.
Taxation & Compliance
Prepare and reconcile
GST returns
(GSTR-1, GSTR-2B, and GSTR-3B).
Assist in
TDS calculation and payment
.
Coordinate with CA for
income tax audit
and
advance tax workings
.
Handle
LUT
documentation for exports, if applicable.
Reporting & Coordination
Maintain vouchers, ledgers, and records systematically.
Prepare MIS reports as required.
Liaise with the CA and management for financial updates and audits.
Key Skills Required:
Strong working knowledge of
Tally ERP
.
Proficiency in
MS Excel, Word, and PowerPoint
.
Good understanding of
GST, TDS, and basic income tax laws
.
Accuracy, reliability, and attention to detail.
Ability to work independently and manage multiple tasks.
Job Types: Full-time, Permanent
Pay: ₹250,000.00 - ₹300,000.00 per year
Work Location: In person
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