Job Description

Job Summary: We're seeking an experienced Accounts professional to manage sales invoices, billing, TDS, GST, and reconciliation. You'll work closely with our CA and internal teams to ensure accurate financial records and compliance. Key Responsibilities: 1. Sales Invoices: - Prepare and verify sales invoices, ensuring accuracy and compliance. - Manage sales invoice numbering, tracking, and records. 2. Direct/Indirect Tax: - Ensure compliance with direct and indirect tax laws and regulations. - Calculate and deposit taxes, filing returns as required. 3. TDS: - Calculate, deduct, and deposit TDS, filing returns and issuing certificates. - Ensure compliance with TDS regulations. 4. GST: - Manage GST registration, invoicing, and returns (GSTR-1, GSTR-3B, etc.). - Ensure GST compliance and resolve any GST-related issues. 5. Billing: - Prepare and manage bills, ensuring accuracy and timeliness. - Coordinate with sales team and clients to resolve billing issues. 6. Reconciliation: - Perform account reconciliations, ensuring accuracy and resolving discrepancies. - Maintain and update financial records and ledgers. 7. Raw Data Management: - Provide necessary documentation and support to CA for audits and compliance. - Ensure accurate and timely submission of financial data. Requirements: 1. 2-5 years of experience in accounts, finance, or taxation. 2. Strong knowledge of accounting principles, tax laws, and GST regulations. 3. Proficiency in accounting software (e.g., Tally, SAP) and MS Office. 4. Excellent analytical, organizational, and communication skills. 5. Ability to work independently and collaboratively. Nice to Have: 1. Experience with GSTN portal and TDS returns filing. 2. Familiarity with accounting standards and financial regulations.

Job Type: Full-time

Pay: ?30,000.00 - ?50,977.21 per month

Work Location: In person