Job Description

Responsibilities

Prepare and file GSTR-1 and GSTR-3B on time Manage TDS payments, returns filing, and client coordination Perform account reconciliation and resolve financial discrepancies Assist in preparing Profit & Loss statements and Balance Sheets Generate and analyze Monthly MIS Reports Ensure timely Professional Tax (PT) filings Support internal/external audits and ensure full statutory compliance Maintain detailed records of all DSAs and connectors with business activity logs Track connector deals, certificates, and invoices for timely processing Prepare and maintain monthly connector business reports and payment summaries Follow up on bank-related collections and ensure timely payment confirmations Generate and share TDS certificates with all relevant partners and connectors Record daily cash and bank transactions in Tally with proper documentation Handle utility and office expense payments (internet, mobile, cleaning, etc.) Maintain project-wise and city-wise expense records accurately Monitor real estate sales, banking sales, and incentive payout tracking
? Requirements

Strong working knowledge of Tally and MS Excel Sound understanding of GST, TDS, PT, and statutory compliance Excellent verbal and written communication skills Proficiency in English grammar, with ability to read/draft official/legal letters Highly organized, punctual, and detail-oriented
Job Type: Full-time

Pay: ₹25,000.00 - ₹60,000.00 per month

Benefits:

Health insurance Life insurance Provident Fund
Schedule:

Day shift Fixed shift Morning shift Weekend availability
Supplemental Pay:

Commission pay Quarterly bonus
Education:

Master's (Required)
Experience:

Account analysis: 5 years (Required)
Language:

English (Preferred) hindi (Required) Kannada (Required)
Location:

Hoodi, Bengaluru, Karnataka (Required)
Work Location: In person