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.
Robust 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.
Positive command over Excel.
Should be responsible for meeting compliance deadlines.
Go

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