Job Summary
Location: Bangalore
Experience: 2 - 5 years
Job Responsibilities:
- Maintain day-to-day accounting entries in Tally.
- Prepare sales invoices, purchase entries, debit notes and credit notes.
- Generate e-invoices and e-way bills.
- Prepare and file GST returns, including GSTR-1 and GSTR-3B.
- Reconcile GST input tax credit with GSTR-2B.
- Manage bank statements and perform bank reconciliations.
- Maintain accounts payable and accounts receivable.
- Follow up with customers for outstanding payments.
- Process vendor payments and maintain vendor records.
- Assist with TDS calculations, payments and return filing.
- Maintain petty cash, expense vouchers and supporting documents.
- Prepare monthly financial and management reports.
- Coordinate with auditors and the company’s Chartered Accountant.
- Support statutory compliance and year-end account finalization.
Required Skills:
- Good working knowledge of Tally Prime.
- Practical knowledge of GST, TDS, e-invoicing and e-way bills.
- Experience in bank reconciliation and ledger scrutiny.
- Proficiency in Microsoft Excel.
- Good communication and documentation skills.
- Ability to work independently and maintain accurate records.
Qualification:
B.Com, M.Com or an equivalent qualification in Accounting or Finance.
Job Type: Full-time
Pay: ₹20,000.00 - ₹35,000.00 per month
Benefits:
- Cell phone reimbursement
- Internet reimbursement
Education:
Experience:
- total work: 1 year (Preferred)
Work Location: In person
