Key Responsibilities:
1. Billing & Invoicing
- Generate and manage customer invoices, payment receipts, and credit notes.
- Verify billing data (POs, contracts) and resolve discrepancies.
2. Payments & Accounts
- Process vendor payments, employee reimbursements, and bank reconciliations.
- Monitor accounts receivable/payable and follow up on overdue payments.
3. Tally & Inventory
- Maintain accurate bookkeeping in Tally (vouchers, ledgers, journals).
- Conduct monthly stock audits and reconcile physical inventory with records.
4. GST & Tax Compliance
- File monthly/quarterly GST returns (GSTR-1, GSTR-3B) and handle GST audits.
- Prepare and file TDS/TCS returns, Income Tax returns (ITR).
5. Auditing & Reporting
- Assist in internal/external audits and ensure compliance with accounting standards.
- Prepare monthly P&L, balance sheets, and cash flow statements.
6. Process Improvement
- Identify gaps in financial processes and implement automation/tools.
Skills Required:
✔ Advanced Tally Prime/ERP 9 | MS Excel
✔ In-depth knowledge of GST, Income Tax, and auditing standards.
✔ Strong analytical skills and attention to detail
Pay: ₹17,000.00 - ₹20,000.00 per month
Work Location: In person
