Experience: 9–10 Years
Industry: Trading & Export Company
Job Profile
1. Accounting & Tally
- Handle complete day-to-day accounting operations in Tally Prime / Tally ERP.
- verify Sales, Purchase, Receipt, Payment, Journal and Contra entries.
- Prepare and review Trial Balance, Profit & Loss Account and Balance Sheet.
- Perform customer and supplier ledger reconciliation.
- Monitor Accounts Receivable and Accounts Payable.
- Prepare ageing reports and follow up on outstanding receivables/payables.
- Ensure proper accounting of expenses, income, assets and liabilities.
- Maintain accurate and up-to-date books of accounts.
- Assist in year-end account finalization and preparation of schedules for audit.
2. GST & Taxation
- Handle GST compliance, including GSTR-1, GSTR-3B and GST reconciliation.
- Reconcile purchase data with GSTR-2B and verify Input Tax Credit.
- Verify GST applicability, HSN/SAC, tax rates and output/input tax.
- Handle GST notices, queries and correspondence with consultants/authorities.
3. TDS & Income Tax
- Calculate and account for applicable TDS.
- Prepare and file quarterly TDS returns.
- Reconcile TDS payable and receivable.
- Assist in Income Tax computation, return filing and assessment-related matters.
- Coordinate with Income Tax consultants and auditors.
4. E-Invoicing & E-Way Bill
- Generate and verify GST e-invoices and IRNs.
- Generate and monitor e-way bills.
- Ensure accuracy of GSTIN, HSN/SAC, tax rates, invoice and transportation details.
- Handle cancellation/amendment and discrepancies in e-invoices/e-way bills.
5. Banking Operations
- Handle day-to-day banking transactions.
- Monitor customer receipts and supplier payments.
- Process NEFT/RTGS/other banking transactions