Key Responsibilities:
- Record and maintain sales and purchase entries accurately in SAP
- Generate and verify tax invoices in compliance with GST regulations
- Prepare and manage E-way bills for goods movement
- Handle TDS, TCS, working & Payments/Section
- Process and track vendor payments, ensuring accuracy and timeliness
- Perform bank reconciliations and resolve discrepancies
- Maintain proper accounting records and documentation for all transactions
- Assist in GST compliance and related filings GST Return, GST, Reco
- Generate Accounting, Cash, Expense, JV Etc.
- Coordinate with auditors and support audit requirements
- Monitor accounts payable and receivable processes
- Ensure compliance with statutory regulations and company policies
Required Skills & Qualifications:
- Bachelor’s degree in B. Com
- Working knowledge of SAP (BI Module preferred)
- Strong understanding of TDS, TCS, GST, and basic taxation, tax invoices, E-way bills
- Proficiency in MS Excel
Pay: ₹25,000.00 - ₹35,000.00 per month
Benefits:
Work Location: In person
