- Record and post all purchase invoices/input entries accurately in the accounting system (Tally/other ERP)
- Perform regular bank reconciliation and resolve discrepancies in a timely manner
- Compute and prepare TDS working, ensure timely deduction, deposit, and return filing (Form 26Q, etc.)
- Prepare and file GST returns (GSTR-1, GSTR-3B) and reconcile GSTR-2B/2A with purchase records
- Post daily expense entries and maintain proper supporting documentation/vouchers
- Maintain vendor ledgers and assist in vendor payment processing
- Assist in month-end and year-end closing activities
- Coordinate with the CA/auditor for statutory audits, tax audits, and assessments as required
- Ensure timely and accurate compliance with all statutory due dates
Pay: ₹20,000.00 - ₹35,000.00 per month
Work Location: In person
