Key Responsibilities
Prepare and file GSTR-1 and GSTR-3B returns accurately and within statutory deadlines.
Perform IMS (Invoice Management System) reconciliation and resolve discrepancies.
Prepare Tax Invoices, Debit Notes, Credit Notes, and other accounting documents.
Record and manage Journal Entries, Purchase Entries, Sales Entries, Receipt & Payment Entries, and Contra Entries.
Maintain books of accounts in Tally ERP, Tally Prime, and Zoho Books.
Handle Petty Cash management and maintain proper supporting documentation.
Perform Bank Reconciliation, Vendor Reconciliation, and Customer Ledger Reconciliation.
Assist in Preparing and Skilled Tax (PT) & Provident Fund (PF) returns and assist in PT & PF compliance.
Assist in monthly, quarterly, and annual closing of books.




Maintain proper accounting records and supporting documentation in Physical and digital Format.
Coordinate with internal departments for invoice verification and GST compliance.
Ensure compliance with accounting standards, company policies, GST, PT, PF, and other statutory regulations.
Support internal and statutory audits by providing the required financial records and documentation.
Willingness to learn and take responsibility for the work assigned to them.

Requirements
Educational Qualification
B.com, M.com or equivalent.
Additional certification in Accounting, GST, or Tally will be an added advantage.

📌 Account Executive (India)
🏢 Sharp & Tannan
📍 India