Responsibilities
- Tally journal entries, purchase entries, sales entries, payment & receipt entries
- Bank reconciliation (BRS)
- Ledger scrutiny and reconciliation
- Preparation and filing of GST returns
- TDS calculation, deduction, payment & return filing
- Preparation of data for Income Tax filings
- Coordination with CA/Auditors for statutory and tax audits
- Vendor bill verification and processing
- Payment planning as per due dates
- Assisting in preparation of: Monthly MIS reports, Profit & Loss Statement, Balance Sheet
- Maintaining proper documentation of invoices, vouchers & statutory records
Software & Technical Requirements
- Proficiency in Tally Prime (mandatory)
- Working knowledge of MS Excel (VLOOKUP, Pivot Tables, basic formulas)
- Experience in GST portal, Income Tax portal, TRACES