Key Responsibilities :
Accounting entries and ledger maintenance in Tally Prime.
Book Keeping and maintenance of financial records.
Bank Reconciliation and account verification.
GST Return Filing (GSTR-1 & GSTR-3B) and GST reconciliations.
TDS calculation, deduction, reconciliation, and compliance.
Handling Imprest Accounts and employee reimbursement records.
Monitoring and accounting of office, operational, and miscellaneous expenses.
Invoice, voucher, and expense verification.
Vendor payment tracking and record maintenance.
Preparation of accounting reports and MIS.
Coordination with CA for GST, TDS, audits, and financial compliance.
Assisting in monthly and yearly account closing activities.
Maintaining proper accounting documentation and records.
Required Skills
Solid practical knowledge of GST and TDS.
Proficiency in Tally Prime/ERP.
Experience in Bank Reconciliation, Imprest Management, and Expense Accounting.
Pay: Up to ₹30,000.00 per month
Advantages:
Health insurance
Paid sick time
Paid time off
Provident Fund