Job Summary

We are looking for a detail-oriented Accountant with hands-on experience in day-to-day bookkeeping, purchase order processing, bank documentation, and statutory compliance (TDS and GST). The candidate should be proficient in Tally and comfortable working independently on routine accounting and compliance tasks.

Key Responsibilities

Bookkeeping & Accounts
Maintain day-to-day books of accounts in Tally (sales, purchase, receipts, payments, journal entries)
Perform bank reconciliation and ledger reconciliation on a regular basis
Maintain accurate records of vouchers, invoices, and supporting documents
Assist in finalization of accounts and preparation of MIS reports

Purchase Order & Vendor Management
Prepare, verify, and process Purchase Orders as per approved requisitions
Coordinate with vendors for invoices, delivery challans, and payment terms
Match PO, invoice, and delivery documentation before booking entries
Track pending POs and follow up on outstanding deliveries/payments

Bank & KYC Documentation
Prepare and compile documents for bank account opening and KYC updation




Liaise with banks for account operations, LC/BG documentation, and periodic KYC compliance
Maintain records of company documents required for banking and regulatory purposes

Tally & Systems
Expert-level working knowledge of Tally Prime/Tally ERP, including GST and TDS configuration
Set up and maintain ledgers, cost centers, and voucher series correctly
Generate e-invoices and e-way bills through Tally where applicable

TDS Compliance
Deduct TDS as per applicable sections and rates, and prepare monthly TDS working
Prepare and deposit TDS challans within due dates
Prepare and file quarterly TDS returns (24Q/26Q) and issue Form 16/16A
Reconcile TDS with 26AS/TRACES and resolve mismatches or short-deduction notices

GST Compliance
Prepare and file monthly/quarterly GST returns (GSTR-1, GSTR-3B, IFF)
Reconcile GSTR-2B/ITC with purchase register and follow up on vendor mismatches

Pay: ₹35,000.00 - ₹45,000.00 per month

Work Location: In person

📌 Senior Accountant Bijwasan (India)
🏢 Veda Aeronautics Private
📍 India