- J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures.
- Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness.
- Documents Filing: Organize and maintain physical and electronic accounting records and documents.
- Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls.
- TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations.
- Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software.
- Mailing: Handle correspondence and communication related to financial transactions and inquiries.
- Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness.
- GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns.
- TDS Working: Prepare TDS workings and ensure timely deposit and filing.
- GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance.
- TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies.
- Taxation & Financial Regulations: Ensure compliance with taxation laws and financial regulations in all accounting activities.
- Budget Preparation & Financial Reporting: Assist in the preparation of budgets and financial reports as required.
Requirements
- Proficiency in Excel and Tally ERP.
- Solid knowledge of GST, TDS calculations, and reconciliations.
- Familiarity with taxation laws and financial regulations.
- Ability to maintain accurate financial records and reports.
- Strong attention to detail and organizational skills.
- Effective communication and problem-solving abilities.
- Prior experience of 2 to 3 yrs in a CA firm will be an added advantage.
Benefits