Job Responsibilities:
Maintain day-to-day accounting entries in Tally.
Prepare sales invoices, purchase entries, debit notes and credit notes.
Generate e-invoices and e-way bills.
Prepare and file GST returns, including GSTR-1 and GSTR-3B.
Reconcile GST input tax credit with GSTR-2B.
Manage bank statements and perform bank reconciliations.
Maintain accounts payable and accounts receivable.
Follow up with customers for outstanding payments.
Process vendor payments and maintain vendor records.
Assist with TDS calculations, payments and return filing.
Maintain petty cash, expense vouchers and supporting documents.
Prepare monthly financial and management reports.
Coordinate with auditors and the company’s Chartered Accountant.
Support statutory compliance and year-end account finalization.
Required Skills:
Positive working knowledge of Tally Prime.
Practical knowledge of GST, TDS, e-invoicing and e-way bills.
Experience in bank reconciliation and ledger scrutiny.
Proficiency in Microsoft Excel.
Valuable communication and documentation skills.
Ability to work independently and maintain accurate records.
Qualification:
B.Com, M.Com or an equivalent qualification in Accounting or Finance.
Job Type: Full-time
Pay: ₹20,000.00 - ₹35,000.00 per month
Perks:
Cell phone reimbursement
Internet reimbursement