Location: Chandigarh
Experience: 6-7 Years
Salary: Upto ₹55,000 per month
Joining: Immediate
Job Responsibilities• Handle day-to-day accounting and bookkeeping activities.
• Manage sales and purchase accounting, including invoices, purchase bills, debit/credit notes, and related entries.
• Prepare and verify billing and vouchers and ensure accurate accounting entries.
• Handle GST, SGST, RCM, VAT, and other taxation-related accounting and compliance activities.
• Prepare GST workings, reconciliation, and support timely filing of returns.
• Manage Reverse Charge Mechanism (RCM) entries and related documentation.
• Perform regular bank reconciliation and resolve discrepancies.
• Maintain accounts payable and receivable records.
• Handle vendor/customer ledger reconciliation and follow up on outstanding balances.
• Maintain proper documentation of invoices, vouchers, tax records, and accounting transactions.
• Assist with TDS,
income-tax and other statutory compliance as required.
• Coordinate with auditors, consultants, vendors, customers, and internal departments.
• Ensure accurate and timely maintenance of books of accounts and financial records.
Required Skills• Strong knowledge of GST, SGST, RCM, VAT and taxation.
• Excellent understanding of sales & purchase accounting and billing.
• Hands-on experience in bank reconciliation, ledger reconciliation and voucher entries.
• Good knowledge of accounting software/ERP and MS Excel.
• Robust attention to detail and accuracy.
• Ability to independently manage day-to-day accounting operations.
Preferred Candidate• 6-7 years of relevant accounting experience
• Immediate joiner preferred.
• Experience in handling complete accounts from billing to taxation and reconciliation will be an advantage.