Job Purpose:

To handle day-to-day accounting operations, including GST, TDS, bank transactions, expense accounting, and journal entries. Ensure accurate maintenance of books of accounts, timely statutory compliance, and smooth coordination with vendors, auditors, and banks.

Responsibilities:
GST & Taxation

GST Invoice entries, GSTR-1, GSTR-3B reconciliation

E-Invoice & E-Way bill generation

GST input reconciliation with GSTR-2A/2B

2.TDS & Compliance

TDS calculation, deduction and entry for Vendor, Rent, Contractors

TDS return filing

TDS certificate issuance to vendors
Accounts & Book Keeping

Bank Transactions- Bank reconciliation, Cheque entry, Online payment, UPI entry

Expense Bill Entries - Vendor bill booking, Petty cash, Employee expense entries

Journal Entries- Journal, Purchase, Sales,



Debit/Credit notes

Vendor & Customer ledger reconciliation

Requisite Skills:

GST Entry, GSTR-1, GSTR-3B, E-Invoice, E-Way Bill

TDS Entry & Calculation Bank Entry, Expense Bill, General Entry, JV

Bank Reconciliation

Tally + MS Excel

Vendor/Customer Ledger Reconciliation

Desired Skills:

Positive Communication & Mail Drafting

Audit Support & Documentation

Education: B.com

Relevant Experience: Minimum 3 years of experience using Tally and MS Office.

Total Experience: More than 3 Years

Pay: ₹20,000.00 - ₹30,000.00 per month

Advantages:
Provident Fund

Work Location: In person

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🏢 Udama Industrial india
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