Greetings from Vinayaka Personnel Services !!!

Key Responsibilities

- Independently handle day-to-day accounting activities.
- Maintain Purchase, Sales, Receipt, Payment, Contra and Journal entries.
- Maintain Cash Book, Bank Book, General Ledger, Petty Cash and supporting vouchers.
- Handle Accounts Payable and Accounts Receivable.
- Perform vendor and customer ledger reconciliation.
- Communicate directly with vendors/customers regarding:

o Payments

o Outstanding balances

o Invoice discrepancies

o Debit/Credit Notes

o Ledger reconciliation

o Transaction-related queries

o Other accounting matters

- Follow up for outstanding receivables and maintain ageing records.
- Verify purchase invoices, sales invoices, bills, vouchers and payment
- Prepare Debit Notes and Credit Notes wherever required.
- Maintain proper physical and digital filing of all accounting and financial records.

documents.

- Prepare Debit Notes and Credit Notes wherever required.
- Maintain proper physical and digital filing of all accounting and financial records.

GST, TDS & Income Tax

The candidate should preferably have practical knowledge and experience in

preparation and filing of statutory returns, including:

- GSTR-1
- GSTR-3B
- GST reconciliation
- GSTR-2B reconciliation
- Input Tax Credit verification
- Purchase vs GST reconciliation




- E-Invoice basics, wherever applicable
- E-Way Bill basics, wherever applicable
- TDS calculation and deduction
- TDS return preparation and filing
- TDS reconciliation
- Basic knowledge of Form 26AS / AIS
- Basic Income Tax compliance
- Preparation of data and documents required for Income Tax Return filing
- Coordination with CA for taxation, assessment, audit and other statutory matters

Candidates who can independently prepare and file routine GST and TDS

compliances will be given preference.

Banking & Finance Responsibilities

Candidate should have practical knowledge of business banking, including:

Accounting Finalization & Audit Support

Candidate should have practical exposure to:

- Ledger scrutiny
- Trial Balance
- Profit & Loss Account
- Balance Sheet working
- Expense reconciliation Purchase and Sales reconciliation
- Customer/Vendor reconciliation
- Year-end accounting adjustments
- Audit documentation
- Coordination with Chartered Accountant during statutory or tax audits
- Preparation of accounting information required for finalization of accounts

Pay: ₹15,000.00 - ₹25,000.00 per month

Experience:

- Accounting: 2 years (Required)
- GST: 2 years (Preferred)

Work Location: In person

📌 Accountant (Anand)
🏢 Vinayaka personnel services
📍 Anand