Key ResponsibilitiesAccounting & Bookkeeping
- Maintain day-to-day books of accounts in accordance with accounting standards.
- Record accounting entries accurately in ERP/Tally.
- Manage journal entries, ledgers, and general accounting.
- Perform monthly and yearly book closure activities.
Bank & Ledger Reconciliation
- Prepare Bank Reconciliation Statements (BRS).
- Reconcile customer, vendor, and inter-company accounts.
- Resolve discrepancies in ledger balances.
GST Compliance
- Prepare and file GST returns (GSTR-1, GSTR-3B, etc.).
- Reconcile GST data with books of accounts.
- Ensure proper Input Tax Credit (ITC) reconciliation.
- Coordinate for GST assessments and departmental queries.
TDS & Statutory Compliance
- Deduct, deposit, and reconcile TDS as per Income Tax provisions.
- Prepare and file TDS returns.
- Ensure compliance with applicable statutory laws including Professional Tax, Labour Cess, and other regulatory requirements.
- Maintain statutory records and documentation.
MIS & Financial Reporting
- Prepare monthly MIS reports for management.
- Assist in preparation of financial statements.
- Support budget preparation and variance analysis.
- Generate reports required by management from time to time.
Audit Support
- Assist in Statutory Audit, Internal Audit, and Tax Audit.
- Prepare schedules, reconciliations, and supporting documents.
- Coordinate with auditors and provide required information promptly.
Documentation & Compliance
- Maintain proper accounting records and documentation.
- Ensure compliance with company policies and accounting procedures.
- Support implementation of internal financial controls.
Pay: ₹30,000.00 - ₹35,000.00 per month
Work Location: In person
