About the Company

Our client is a well-established organization operating in the trading industry with a robust reputation for delivering quality products and reliable business solutions. The company values accuracy, compliance, operational excellence, and continuous improvement while providing a professional and growth-oriented work setting.

Job Summary

Key Responsibilities:
Accounting & Bookkeeping
Maintain day-to-day accounting transactions and bookkeeping using Tally ERP.
Record sales, purchase, payment, receipt, journal, and contra entries accurately.
Manage accounts payable and accounts receivable.
Perform regular bank reconciliations and ledger reconciliations.
Maintain accurate financial records, invoices, vouchers, and supporting documents.

GST & Tax Compliance
Prepare and file GST returns within statutory deadlines.
Reconcile GSTR-2B, purchase registers, and sales registers.
Ensure compliance with GST regulations and maintain related documentation.
Calculate, deduct, deposit, and file TDS returns accurately.




Assist in Income Tax compliance and statutory reporting requirements.

Financial Reporting & MIS
Prepare monthly MIS reports and financial statements.
Support month-end and year-end closing activities.
Assist management with financial analysis and reporting.
Maintain proper accounting records for internal reviews and audits.

Audit & Compliance
Coordinate with Chartered Accountants, auditors, and government authorities.
Ensure compliance with applicable accounting standards and statutory regulations.
Maintain proper documentation for audits and financial reviews.
Monitor compliance deadlines and ensure timely statutory filings.

General Finance Operations
Verify accounting entries and financial transactions for accuracy.
Assist in improving accounting processes and internal controls.
Support management with finance-related administrative activities whenever required.

Required Skills:
Robust knowledge

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