Prepare & post journal entries, maintain general ledger.
Handle AP/AR: invoice checking, vendor payments, customer billing, ageing.
Manage month-end and year-end closing.
File
GSTR-1, GSTR-3B, GSTR-9
and do
2B reconciliation
.
Manage
TDS/TCS
deduction, payment, and file
24Q/26Q
returns.
Generate
Form 16/16A
and maintain compliance.
Prepare MIS reports: P&L, balance sheet, cash flow, variance analysis.
Assist in
statutory audit, internal audit, and tax audit
.
Maintain inventory and costing records (if applicable).
Handle payroll accounting and statutory deductions.
Prepare bank reconciliations and manage cash flow.
Respond to GST/TDS notices and support compliance.
Bachelor's degree
10+ years of accounting experience.
Strong knowledge of
GST, TDS, audits, MIS reporting, and accounting standards