. The candidate will be responsible for maintaining accurate books of accounts, preparing and filing GST/TDS returns, handling vendor and customer reconciliations, bank reconciliation, invoice management, and assisting in monthly/annual financial reporting.
Key Responsibilities:
Maintain accurate books of accounts and ensure timely posting of day-to-day entries (sales, purchase, expenses, receipts, payments, journal entries, etc.).
Handle
GST compliance
including returns (GSTR-1, GSTR-3B, GSTR-9), reconciliations, and responding to notices.
Manage
TDS calculations, deductions, deposit, and return filing (24Q, 26Q, etc.)
.
Ensure proper
documentation and record-keeping
of invoices, bills, and vouchers.
Assist in preparing
monthly, quarterly, and annual financial statements
.
Support in
statutory audits and internal audits
by providing accurate data.
Monitor accounts receivable and payable, ensuring timely payments and collections.
Reconcile
bank accounts, vendor ledgers, and customer accounts
regularly.
Stay updated with changes in accounting and tax regulations to ensure compliance.
Coordinate with external consultants, auditors, and tax authorities when required.
Requirements:
Graduate in Commerce/Accounting (M.Com/CA Inter preferred).
2-5 years of hands-on experience in accounting, GST & TDS compliance.
Proficiency in Tally/busy and MS Excel.
Detail-oriented, reliable, and able to manage deadlines.
Job Type: Full-time
Pay: ₹20,000.00 - ₹30,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.