Experience: 9–10 Years
Industry: Trading & Export Company
Job Profile
Accounting & Tally
Handle complete day-to-day accounting operations in Tally Prime / Tally ERP.
verify Sales, Purchase, Receipt, Payment, Journal and Contra entries.
Prepare and review Trial Balance, Profit & Loss Account and Balance Sheet.
Perform customer and supplier ledger reconciliation.
Monitor Accounts Receivable and Accounts Payable.
Prepare ageing reports and follow up on outstanding receivables/payables.
Ensure proper accounting of expenses, income, assets and liabilities.
Maintain accurate and up-to-date books of accounts.
Assist in year-end account finalization and preparation of schedules for audit.
GST & Taxation
Handle GST compliance, including GSTR-1, GSTR-3B and GST reconciliation.
Reconcile purchase data with GSTR-2B and verify Input Tax Credit.
Verify GST applicability, HSN/SAC, tax rates and output/input tax.
Handle GST notices, queries and correspondence with consultants/authorities.
TDS & Income Tax
Calculate and account for applicable TDS.
Prepare and file quarterly TDS returns.
Reconcile TDS payable and receivable.
Assist in Income Tax computation, return filing and assessment-related matters.
Coordinate with Income Tax consultants and auditors.
E-Invoicing & E-Way Bill
Generate and verify GST e-invoices and IRNs.
Generate and monitor e-way bills.
Ensure accuracy of GSTIN, HSN/SAC, tax rates, invoice and transportation details.
Handle cancellation/amendment and discrepancies in e-invoices/e-way bills.
Banking Operations
Handle day-to-day banking transactions.
Monitor customer receipts and supplier payments.
Process NEFT/RTGS/other banking transactions