Role
Handle day-to-day accounting for the company independently — booking entries, statutory filings and reconciliations — and keep the books audit-ready at all times.
Key responsibilities
- Record daily sales invoices, purchase bills, expense vouchers, journal entries, and bank/cash transactions in Tally
- Generate GST-compliant tax invoices, e-invoices and e-way bills
- Prepare and file monthly GSTR-1 and GSTR-3B; reconcile GSTR-2B with purchase register and follow up with vendors on mismatches; assist in annual GSTR-9/9C
- Maintain and reconcile debtors and creditors ledgers; circulate outstanding statements and support payment follow-up
- Compute and deposit TDS/TCS, file quarterly returns (24Q/26Q), issue Form 16/16A, and reconcile Form 26AS
- Process monthly payroll inputs; compute, deposit and file PF and ESIC returns; handle UAN/ESIC registrations and exits
- Perform monthly bank reconciliation and stock/inventory reconciliation with production records
- Maintain records for advance tax, income tax filings and coordinate with the CA during statutory and tax audits
- Compile data for MIS — sales, purchase, expense and receivable reports for management
Required skills and qualifications
- B.Com / M.Com; CA Inter or CMA Inter is an added advantage
- 5–10 years of hands-on accounting experience, preferably in a manufacturing or trading company
- Strong working knowledge of Tally ERP 9 / Tally Prime (mandatory)
- Practical, independent working knowledge of the GST portal — return filing, e-invoice, e-way bill, 2B reconciliation
- Working knowledge of PF (EPFO portal) and ESIC compliance and returns
- Working knowledge of Income Tax — TDS provisions, return filing, TRACES portal
- Proficiency in MS Excel (VLOOKUP, pivot tables)
- Accuracy, ownership of deadlines, and ability to work without daily supervision
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
Work Location: In person
