Job Description

Primary Job Responsibilities:

Manage day-to-day accounting tasks, including maintenance of records, vouchers, and invoices. Prepare and file monthly GST returns, ensure timely GST payments, generate E-way Bills and E-invoices. Handle all banking activities including NEFT, RTGS, cash deposits, cheque processing, and bank reconciliations. Manage petty cash and imprest accounts. Coordinate with the Logistics Department for receiving bills and supporting documentation. Prepare and file quarterly TDS returns and ensure timely monthly payments. Perform 26AS reconciliation and ledger reconciliation for parties. Assist in the preparation of financial statements and statutory audits. Reconcile accounts payable and receivable.

Specific Knowledge & Skills:

Minimum of 7 years of overall experience, including at least 3 years in a CA's office. Proficient in filing monthly GST, TDS returns, 2A/2B reconciliation, and individual ITR filing. Hands-on experience with Tally, ERP systems, and advanced MS Excel (including VLOOKUP and Pivot Tables). Strong attention to detail with good analytical and communication skills. Graduate in Accounting, Finance, or a related field. Additional certifications will be an added advantage.
Job Type: Full-time

Pay: ₹40,000.00 - ₹50,000.00 per month

Benefits:

Health insurance
Education:

Bachelor's (Required)
Experience:

GST Returns: 6 years (Required) TDS Returns: 6 years (Required) Tally: 5 years (Required) Bank reconciliation: 3 years (Required)
Work Location: In person