- Invoicing & Documentation: Raising accurate invoices and credit/debit notes. Generating E-way bills and managing the systematic filing of all financial documents.
- Taxation & Compliance: Preparation and filing of GST returns .
- Handling TDS/TCS computations and payments. Assisting in the preparation of ITR data.
- Banking & Reconciliation: Managing daily Bank Reconciliations and ensuring all ledger balances (Debit/Credit) are accurate.
- Accounting Software: Proficiently managing all entries, including purchase/sales vouchers and expenses, in Tally.
- Audit Support: Preparing schedules and Audit Reports to assist internal and external auditors during year-end or quarterly closures.
- Financial Reporting:
Maintaining the Balance Sheet and Profit & Loss statements with high accuracy.
Required Skills & Qualifications
- Technical Tools: Advanced proficiency in Tally (ERP 9 or Prime) and Advance Excel (VLOOKUP, Pivot Tables, and complex logical formulas).
- Statutory Knowledge: Deep understanding of GST laws, TDS/TCS rates, and E-way bill regulations.
- Core Accounting: Solid grip on the Golden Rules of Accounting, Debit/Credit principles, and Balance Sheet finalization.
- Education: B.Com / M.Com or equivalent degree in Finance/Accounting