- Candidate should have strong and practical knowledge of day-to-day accounting functions and processes.
- Should be capable of independently handling routine accounting activities, including ledger posting, purchase and sales entries, receipts, payments, journal entries, and bank reconciliation.
- Should have practical knowledge of GST compliance and GST return working preparation, including collection, verification, reconciliation, and preparation of data required for GST returns.
- Should be able to independently prepare GST workings and supporting schedules and coordinate with consultants for timely filing.
- Should have good knowledge of TDS compliance, TDS workings, deduction calculations, reconciliation,
and preparation of data for TDS returns.
- Should be capable of maintaining and reconciling vendor/customer ledgers, bank accounts, and outstanding balances.
- Practical experience in accounts finalization, MIS reporting, statutory compliance, and audit support will be preferred.
- Good working knowledge of Tally/ERP and MS Excel is required.
- Candidate should have solid attention to detail and the ability to identify and resolve accounting discrepancies independently.