Key Responsibilities
- Maintain day-to-day accounting entries, vouchers, ledgers, receipts, payments, purchases, and sales.
- Handle accounting operations using Tally ERP / Tally Prime.
- Maintain proper documentation and reconciliation of accounts.
- Prepare and verify GST-related transactions, including:
- GST calculation and applicability
- Input Tax Credit (ITC)
- GST returns and related compliance
- GST reconciliation
- Understanding of GST rules and threshold limits
- Have working knowledge of Reverse Charge Mechanism (RCM) and its accounting/compliance requirements.
- Prepare, verify, and maintain E-Way Bills as applicable.
- Have sound knowledge of TDS, including deduction, accounting, reconciliation, and applicable threshold limits.
- Have working knowledge of TCS, including applicability, collection, accounting, and threshold limits.
- Prepare and maintain Profit & Loss (P&L;) statements and understand the impact of transactions on profitability.
- Understand and assist in preparation/review of the Balance Sheet,



including assets, liabilities, capital, receivables, and payables.
- Perform bank reconciliation, ledger reconciliation, vendor/customer reconciliation, and other account reconciliations.
- Monitor accounts payable and receivable and ensure timely follow-up and settlements.
- Assist in monthly, quarterly, and annual closing activities.
- Maintain proper records for audit, taxation, GST, TDS, and other statutory requirements.
- Coordinate with auditors, consultants, vendors, customers, and internal departments whenever required.
- Ensure accounting entries and supporting documents are accurate and complete.
- Maintain confidentiality and accuracy of financial information.

Pay: ₹10,787.17 - ₹30,000.00 per month

Advantages:
- Internet reimbursement
- Leave encashment
- Paid sick time
- Paid time off

Work Location: In person

📌 Executive /AM -Accounts (Indore)
🏢 ICONIC STONE
📍 Indore