Key Responsibilities
- Handle day-to-day accounting entries, including sales, purchases, receipts, payments, expenses, and journal entries.
- Maintain and reconcile general ledgers, customer ledgers, vendor ledgers, and bank accounts.
- Perform bank reconciliation statements (BRS) and investigate/reconcile outstanding differences.
- Prepare and maintain GST-related records, including purchase/sales data, input tax credit reconciliation, and GST workings.
- Assist in GST return preparation and filing, including reconciliation of books with GST portal data.
- Handle TDS calculations, deductions, challans, and TDS return-related activities.
- Reconcile TDS:
- Conduct regular vendor and customer account reconciliations and follow up for discrepancies.
- Assist in maintaining accounts payable and receivable records.
- Verify invoices, supporting documents, GST details, TDS applicability,



and accounting accuracy.
- Assist in month-end and year-end closing activities.
- Maintain proper documentation and records for GST, TDS, audits, and statutory compliance.
- Coordinate with internal teams, vendors, customers, and auditors for accounting and reconciliation-related queries.
- Support the senior accounts team in audit requirements and preparation of schedules/reports.
- Ensure accounting records are accurate, complete, and updated on a timely basis

Pay: ₹25,000.00 - ₹35,000.00 per month

Application Question(s):
- What is your current/last salary in hand ?

Education:
- Bachelor's (preferred)

Experience:
- accounting: 4 years (preferred)

Work Location: In person

📌 Junior Accounts Executive (Dayanand Colony)
🏢 SYBEX SUPPORT SERVICES PRIVATE
📍 Dayanand Colony