Job Description

Key Responsibilities:

Handle day-to-day accounting transactions, journal entries, and ledger maintenance. Prepare and maintain bills, invoices, purchase orders, and payment receipts. Manage

GST calculations

, filings (GSTR-1, GSTR-3B), and input tax credit (ITC) reconciliation. Deduct, deposit, and file

TDS

returns (Form 26Q, 24Q, etc.). Maintain accurate records of accounts payable and receivable. Reconcile bank statements and prepare monthly bank reconciliation reports. Assist with monthly, quarterly, and annual closing of books of accounts. Ensure compliance with statutory requirements related to accounting and taxation. Generate financial reports such as profit & loss statements, balance sheets, and cash flow statements. Support audits (internal, statutory, GST) by preparing necessary documentation. Maintain and update vendor/customer master data in the accounting system. Work closely with other departments for billing, vendor payments, and financial coordination.

Required Skills:

Proficiency in

Tally ERP (or Tally Prime)

and

MS Excel

(VLOOKUP, Pivot Tables, etc.). Knowledge of

GST, TDS

, and other Indian statutory compliance. Familiarity with basic accounting principles and standards. Strong attention to detail, accuracy, and organizational skills. Ability to manage multiple tasks and meet deadlines.
Job Types: Full-time, Permanent

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

Health insurance Provident Fund
Schedule:

Day shift
Work Location: In person

Application Deadline: 27/06/2025