Key Responsibilities
- Pass accounting journal entries accurately in the books of accounts.
- Book vendor and expense invoices on a daily basis.
- Verify vendor and expense invoices along with supporting documents before accounting.
- Deduct TDS on expense invoices as per the applicable provisions of the Income Tax Act.
- Deposit TDS within the prescribed due dates.
- Prepare and file quarterly TDS returns (Form 24Q/26Q) within the prescribed timelines.
- Reconcile vendor accounts and resolve accounting discrepancies.
- Maintain proper accounting records and supporting documentation.
- Assist in monthly, quarterly, and year-end book closing activities.
- Coordinate with internal teams for invoice approvals and documentation.
- Support the Finance & Accounts team in day-to-day accounting, statutory compliance, and reporting activities.
Required Skills
- Good knowledge of accounting concepts and journal entries.
- Experience in invoice booking and vendor accounting.
- Understanding of TDS provisions and deductions.
- Proficiency in Microsoft Excel.
- Working knowledge of Tally Prime.
- Good analytical and communication skills.
- Attention to detail and ability to meet deadlines.
Pay: ₹274,000.00 - ₹400,000.00 per year
Benefits:
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund
- Work from home
Work Location: In person
