Key Responsibilities
- Handle complete day-to-day accounting in Tally including Sales, Purchase, Receipt, Payment, Journal and Contra entries.
- Maintain and scrutinize ledgers, debtors, creditors, expenses and other accounts.
- Perform regular Bank Reconciliation (BRS) and resolve differences.
- Prepare and review GST workings and reconciliations.
- Handle GSTR-1 and GSTR-3B preparation and filing.
- Reconcile Purchase Register with GSTR-2B and identify ITC mismatches.
- Knowledge of E-Invoicing and E-Way Bill provisions and procedures.
- Prepare TDS workings, verify deductions and assist in timely payment and filing of TDS returns.
- Reconcile TDS with Form 26AS / relevant reports wherever required.
- Assist in monthly, quarterly and year-end closing of books.
- Prepare schedules and workings required for finalization of accounts and audits.
- Coordinate with clients/team members for pending accounting information and compliance requirements.
- Review accounting entries and identify errors, incorrect ledger classifications and reconciliation differences.




- Maintain proper documentation and ensure compliance deadlines are followed.

Excel Skills Required
- VLOOKUP / XLOOKUP
- Pivot Tables
- SUMIF / SUMIFS
- IF and other commonly used formulas
- Sorting, Filtering and Data Validation
- Handling and cleaning large accounting datasets
- GST and TDS reconciliations in Excel
- Preparing MIS and reconciliation reports

Software Knowledge

Must Have:
- Tally Prime / Tally ERP
- Microsoft Excel
- GST Portal
- Income Tax / TDS related portals
- Minimum 4 years of practical accounting experience.
- Strong understanding of Indian Accounting and bookkeeping.
- Practical experience in GST and TDS compliances.
- Ability to independently handle accounting for clients/businesses.
- Valuable understanding of ledger scrutiny and reconciliation.
- Ability to identify and correct accounting mistakes.
- Good command over Excel.
- Should be responsible for meeting compliance deadlines.
- Go

📌 Senior Accountant (Saki Naka)
🏢 Tax Pro
📍 Saki Naka