Key Responsibilities: Manage day-to-day accounting transactions and maintain accurate books of accounts. Handle sales, purchase, receipts, payments, journal entries, and expense accounting. Maintain accounts payable and accounts receivable.
Prepare invoices, payment vouchers, receipts, and debit/credit notes. Perform bank, cash, and ledger reconciliation. Monitor outstanding receivables and payables. Prepare and verify GST invoices with correct GSTIN, HSN/SAC codes, and applicable tax rates.
Maintain accurate GST purchase and sales records. Reconcile purchase data with GSTR-2B and books of accounts. Assist in preparation and filing of GSTR-1 and GSTR-3B . Maintain GST records and documents for audit and compliance purposes.
Coordinate with CA/tax consultants regarding GST matters and notices. equired SkillsStrong knowledge of GST, TDS, and accounting principles . Proficiency in Tally Prime/ERP and MS Excel . Knowledge of GST returns, GSTR-2B reconciliation, ITC, and TDS returns.
Required Skills: Strong knowledge of GST, TDS, and accounting principles . Proficiency in Tally Prime/ERP and MS Excel . Knowledge of GST returns, GSTR-2B reconciliation, ITC, and TDS returns. Good numerical and analytical skills. Strong attention to detail. Positive communication and coordination skills. Ability to meet statutory deadlines.