(GSTR-1, GSTR-3B, etc.).
Reconcile GST input credit and handle GST audits/notices, if any.
Calculate and deduct
TDS
as per applicable laws.
Prepare and file
TDS returns
(Form 26Q, 27Q, etc.).
Maintain all supporting documents for statutory audits and tax assessments.
2. Day-to-Day Bookkeeping
Record all financial transactions in the accounting system (Tally / Zoho / ERP).
Handle
accounts payable and receivable
functions.
Perform daily bank reconciliation and ledger maintenance.
Ensure all vouchers and bills are accurately entered and categorized.
3. Team Management
Supervise and mentor junior accounts staff.
Delegate tasks and ensure timely completion of accounting functions.
Review team outputs for accuracy and compliance.
4. Client Management
Act as the point of contact for finance-related client queries.
Coordinate with clients for invoicing, payment follow-ups, and reconciliation.
Maintain strong professional relationships to ensure client satisfaction.
5. Reporting & Excel Skills
Prepare and analyze monthly MIS reports (P&L, balance sheet, cash flow).
Use
advanced Excel functions
(VLOOKUP, pivot tables, conditional formatting, etc.) for data analysis and reporting.
Assist in budgeting and forecasting activities
Key Requirements:
Bachelor's degree in Commerce, Finance, or related field (M.Com).
Proven experience in
GST, TDS, and accounting compliance
.
Strong command over
Excel
and accounting software (Tally / Zoho Books / QuickBooks).
Ability to manage teams and delegate responsibilities.
Strong attention to detail, time management, and problem-solving skills.
Good communication skills for internal coordination and client handling
(3+ years of experience required)
Job Type: Full-time
Pay: ?30,000.00 - ?40,000.00 per month
Benefits:
Health insurance
Work Location: In person
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