Roles and Responsibilities
- Manage accounts payable, accounts receivable, bank reconciliations and day-to-day general accounting.
- Ensure timely payment to vendors and follow up on outstanding payments and receivables.
- Prepare and file GST returns (GSTR-1, GSTR-3B) and reconcile them with books and GSTR-2B.
- Calculate, deduct and deposit TDS, including TDS on employee salaries, and file TDS returns.
- Maintain accurate records of all financial transactions in Tally ERP.
- Perform monthly closing activities: journal entries, ledger posting, and bank and ledger reconciliations.
- Support audits, statutory compliance and MIS reporting as needed. Required Skills
- Hands-on experience with Tally ERP / Tally Prime
- Working knowledge of GST, TDS and basic accounting principles
- Experience in bank reconciliation and month-end closing
- Good command of MS Excel (VLOOKUP, pivot tables)
- Strong attention to detail, with good communication and follow-up skills Valuable to Have
- Experience in a manufacturing or e-commerce / marketplace business
- Knowledge of PF/ESI compliance