to manage day-to-day accounting operations, including vendor payments, GST and TDS compliance, bank reconciliations, and EMI tracking. The ideal candidate will have a strong understanding of accounting principles, tax regulations, and financial reporting.
Key Responsibilities:
1. Payment Processing
Handle accounts payable and receivable.
Process vendor and employee payments via NEFT/RTGS/IMPS.
Maintain payment schedules and ensure timely disbursements.
2. GST Compliance
Prepare and file monthly/quarterly GST returns.
Reconcile GSTR-2A/2B with purchase registers.
Ensure proper classification of input tax credit (ITC).
3. TDS Management
Deduct TDS as per applicable sections.
File TDS returns.
Generate and issue TDS certificates (Form 16/16A).
4. Reconciliation
Perform monthly bank reconciliations.
Reconcile vendor and customer ledgers.
Investigate and resolve discrepancies in financial records.
5. EMI & Loan Payments
Track and record EMI schedules for company loans or assets.
Ensure timely EMI payments and maintain related documentation.
Coordinate with banks/NBFCs for loan statements and interest certificates.
6. Reporting & Documentation
Assist in preparing financial reports and MIS.
Maintain accurate and up-to-date accounting records.
Support internal and external audits.
Qualifications:
Bachelor's degree in commerce, Accounting, or Finance.
6-8 years of experience in a similar role.
Proficiency in Tally ERP.
Strong knowledge of GST, TDS, and Indian accounting standards.
Job Types: Full-time, Permanent
Pay: ₹40,000.00 - ₹45,000.00 per month
Benefits:
Health insurance
Paid sick time
Provident Fund
Work Location: In person
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