Maintain day-to-day accounting transactions and financial records.
Handle GST compliance, including preparation and filing of GST returns.
Manage TDS calculations, deductions, payments, and return filings.
Perform bank reconciliations and ledger scrutiny.
Prepare invoices, payment vouchers, and journal entries.
Monitor accounts payable and accounts receivable.
Assist in monthly and annual financial closing activities.
Coordinate with auditors, tax consultants, and statutory authorities as required.
Ensure compliance with accounting standards and tax regulations.
Generate MIS reports and financial statements for management.
Required Skills:
Strong knowledge of GST and TDS provisions.
Hands-on experience with TallyPrime / Tally ERP.
Good understanding of accounting principles and bookkeeping.
Proficiency in Microsoft Excel.
Attention to detail and accuracy in financial reporting.
Good communication and organizational skills.
Qualifications:
Bachelor's degree in Commerce (B.Com), Accounting, Finance, or related field.
2–4 years of relevant experience in accounting, taxation, and Tally operations.
Preferred:
Experience in GST audits and tax assessments.
Knowledge of payroll processing and statutory compliance.
Experience Range: 2 to 4 years (adjustable based on your requirement).
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: On the road
