- Handle day-to-day accounting activities including Accounts Payable, Accounts Receivable, Banking, and General Ledger.
- Maintain Purchase Register, Sales Register, Journal Entries, and Bank Entries.
- Prepare monthly and yearly financial statements such as Balance Sheet and Profit & Loss Account.
- Manage GST, TDS, TCS, Professional Tax, and Income Tax compliances.
- Prepare and file GST returns (GSTR-1 & GSTR-3B) and assist in GST reconciliation and audits.
- Prepare and file TDS returns and maintain related records.
- Generate E-Invoices, E-Way Bills, and LUT documentation.
- Handle bank reconciliations (BRS), vendor payments, import payments, and banking transactions.
- Monitor cash flow and assist in budgeting and financial planning.
- Coordinate with auditors, bankers, consultants, and the Company Secretary during audits and statutory filings.
- Ensure compliance with accounting standards and statutory regulations.
- Work on Tally ERP/Tally Prime and MS Excel for accounting and reporting.
Additional Responsibilities
- Process NEFT/RTGS payments and banking documents.
- Maintain vendor records and customer payment follow-ups.
- Coordinate project billing and invoice processing.
- Handle MSME and GeM portal-related activities.
- Prepare forex documentation and insurance-related records.
- Support finance and administrative work as required.
Required Skills
- Valuable knowledge of GST, TDS, Income Tax, and statutory compliances.
- Experience in preparing financial statements and bank reconciliations.
- Hands-on experience in Tally ERP/Tally Prime and MS Excel.
- Good communication, analytical, and problem-solving skills.
- Ability to work independently and meet deadlines.