- Maintain complete books of accounts in Tally Prime.
- Record purchase, sales, receipt, payment, journal, contra, debit note and credit note entries.
- Prepare GST invoices, e-invoices and e-way bills where applicable.
- File GST returns (GSTR-1, GSTR-3B) and reconcile GST data.
- Deduct and account for TDS; prepare TDS returns and certificates.
- Perform bank reconciliations and cash reconciliations.
- Manage accounts payable and receivable.
- Verify vendor bills and customer receipts.
- Maintain fixed asset register.
- Prepare monthly P&L;, Balance Sheet, and MIS reports.
- Coordinate with CA for audits, income tax and statutory compliance.
- Maintain accounting documents and vouchers.
- Reconcile ledgers and resolve discrepancies.
- Assist with payroll accounting and statutory payments if required.
- Ensure timely vendor payments and customer collections.
Requirements
- B.Com or equivalent.
- 2-5 years of accounting experience.
- Robust knowledge of Tally Prime.
- Working knowledge of GST, TDS and basic accounting standards.
- Good Excel skills (VLOOKUP, Pivot Tables preferred).
- High attention to detail and accuracy.
Preferred
- Experience in a manufacturing company.
- Knowledge of inventory accounting and stock reconciliation.
- Experience handling audits and statutory compliance.
Benefits:
- Paid time off
- Provident Fund
Work Location: In person
Pay: ₹34,362.01 - ₹36,676.51 per month
Benefits:
- Provident Fund
Work Location: In person
📌 Accounts Assistant (India)
🏢 Vardhman Packaging Solutions
📍 India
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