Job Description

Key Responsibilities

Record day-to-day accounting transactions including sales, purchases, payments, and receipts. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and maintain related documentation. Assist in TDS calculations, deductions, payments, and return filings (e.g., Form 26Q, 24Q). Record day-to-day accounting transactions including sales, purchases, payments, and receipts. Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and maintain related documentation. Assist in TDS calculations, deductions, payments, and return filings (e.g., Form 26Q, 24Q). Reconcile GST and TDS ledgers with the books of accounts and government portals. Prepare invoices in compliance with GST regulations. Maintain proper records of input tax credit (ITC) and reverse charge transactions. Coordinate with vendors and clients on GST and TDS-related issues. Perform bank reconciliations and assist in general ledger maintenance. Support senior accountants in audits and tax assessments. Reconcile GST and TDS ledgers with the books of accounts and government portals. Prepare invoices in compliance with GST regulations. Maintain proper records of input tax credit (ITC) and reverse charge transactions. Coordinate with vendors and clients on GST and TDS-related issues. Perform bank reconciliations and assist in general ledger maintenance. Support senior accountants in audits and tax assessments.

Eligibility Criteria:

Educational Qualification: B.Com, BBA, M.Com, or MBA (Finance) Experience: 1-3 years in a similar role Gender: Male candidates preferred Note: Profiles with CA Inter or CMA Inter qualifications

will not be considered

Apply only If you meet the above criteria

Job Types: Full-time, Permanent

Pay: ₹15,000.00 - ₹20,000.00 per month

Benefits:

Leave encashment Paid sick time Provident Fund
Experience:

accounting: 1 year (Required) GST: 1 year (Required) tds: 1 year (Required)
Work Location: In person

Expected Start Date: 03/08/2025