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 (India)
🏢 ICONIC STONE
📍 India