- Handle day-to-day accounting, bookkeeping and ledger maintenance.
- Prepare and file GST Returns, including GSTR-1 and GSTR-3B.
- Calculate and manage TDS, including payments and returns.
- Prepare GST 3B calculations and reconciliations.
- Perform bank, GST, TDS, purchase and sales reconciliations.
- Manage accounts payable, receivable and vendor/customer ledgers.
- Prepare monthly MIS, outstanding reports and other financial statements.
- Coordinate with auditors, consultants, banks and government departments.
- Ensure timely compliance with all statutory requirements.
Requirements:
- B.Com / M.Com preferred.
- 4–7 years of relevant accounting experience.
- Strong knowledge of GST, TDS, reconciliations and statutory compliance.
- Good working knowledge of Tally/ERP and MS Excel.
- Should be organised, responsible and able to independently manage accounts.