Key Responsibilities Record day-to-day accounting transactions including sales purchases payments and receipts Prepare and file GST returns GSTR-1 GSTR-3B etc and maintain related documentation Assist in TDS calculations deductions payments and return filings e g Form 26Q 24Q Record day-to-day accounting transactions including sales purchases payments and receipts Prepare and file GST returns GSTR-1 GSTR-3B etc and maintain related documentation Assist in TDS calculations deductions payments and return filings e g Form 26Q 24Q Reconcile GST and TDS ledgers with the books of accounts and government portals Prepare invoices in compliance with GST regulations Maintain proper records of input tax credit ITC and reverse charge transactions Coordinate with vendors and clients on GST and TDS-related issues Perform bank reconciliations and assist in general ledger maintenance Support senior accountants in audits and tax assessments Reconcile GST and TDS ledgers with the books of accounts and government portals Prepare invoices in compliance with GST regulations Maintain proper records of input tax credit ITC and reverse charge transactions Coordinate with vendors and clients on GST and TDS-related issues Perform bank reconciliations and assist in general ledger maintenance Support senior accountants in audits and tax assessments Eligibility Criteria Educational Qualification B Com BBA M Com or MBA Finance Experience 1-3 years in a similar role Gender Male candidates preferred Note Profiles with CA Inter or CMA Inter qualifications will not be considered Apply only If you meet the above criteria Job Types Full-time Permanent Pay 15 000 00 - 20 000 00 per month Advantages Leave encashment Paid sick time Provident Fund Experience accounting 1 year Required GST 1 year Required tds 1 year Required Work Location In person Expected Start Date 03 08 2025