Key Responsibilities
Day-to-Day Accounting: Handle daily cash voucher entries, bank voucher entries, sales bills, purchase bills, RCM bills, and service bills.
Bank & Ledger Reconciliation: Perform routine bank reconciliations, vendor/party ledger reconciliations, and monthly purchase reconciliation with GSTR-2B.
Taxation & Compliance:
Prepare working data and complete filings for GST Returns (GSTR-1, GSTR-3B, GSTR-9C).
Prepare and file TDS returns.
Handle ISD (Input Service Distributor) working and return filing.
Asset & Inventory Management: Maintain the Fixed Assets Register, handle stock transfers to inter-unit branches, and issue debit/credit notes.
Logistics Compliance: Generate and issue E-way bills for shipments.




Branch & International Accounting: Manage branch accounting activities and oversee accounting processes related to Imports and Exports.
Reporting: Prepare daily/weekly/monthly MIS reports for management review.

Qualification & Skill Requirements
Educational Qualification: Minimum Commerce Graduate (B.Com)
Technical Skills: Hands-on experience with Accounting Software & MS Excel (MIS reporting)
Key Competencies: ISD return filing, taxation compliance, branch accounting, and ledger reconciliation

📌 Account Executive Delhi
🏢 Styleiin India
📍 Delhi