Job Summary
We are looking for an Associate – Accounts with around 1 year of experience in accounting and bookkeeping. The candidate should have basic knowledge of Tally, accounting entries, reconciliations, GST, and TDS compliance.
Accounting & Bookkeeping
- Record day-to-day accounting transactions in the Tally.
- Prepare journal entries, payment vouchers, and receipt vouchers.
- Maintain General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).
- Perform bank, vendor, and customer reconciliations.
- Prepare monthly provisions and accrual entries.
Accounts Payable
- Verify vendor invoices and supporting documents.
- Reconcile vendor statements and resolve discrepancies.
Accounts Receivable
- Raise customer invoices.
Taxation & Statutory Compliance
- Deduct TDS as per the Income-tax Act.
- Prepare TDS working and support filing of TDS returns.
- Verify GST input tax credit (ITC).
- Assist in GST return preparation (GSTR-1, GSTR-3B, and reconciliations).
- Ensure compliance with applicable statutory requirements.