Key Responsibilities Perform Bank Reconciliation and Payment Reconciliation on a regular basis Prepare and maintain GST workings reconciliation with GSTR-2B and assist in monthly return filing Assist in TDS computation deduction and reconciliation Record and verify Sales Purchase Entries in the accounting system Maintain debit and credit ledgers ensuring accuracy and timely updates Handle day-to-day entries and operations in Tally Support in Accounts Finalization under the guidance of senior team members Coordinate with auditors and vendors for reconciliation and clarification as needed Job Types Full time Permanent Pay 25 000 00 - 30 000 00 per month Benefits Health insurance Provident Fund Application Question s Are you Open to Work with CA Firm Experience Gst TDS Account 2 years Required Work Location In person