Job Summary
Experienced Accountant with 5 years of expertise in accounting, taxation, reconciliations, accounts payable, and financial reporting. Skilled in GST compliance, TDS provisions, ledger reconciliation, vendor account management, and maintaining accurate financial records. Proficient in accounting software and Microsoft Excel.
Key Responsibilities
- Maintain day-to-day accounting records and ensure accurate bookkeeping.
- Perform GST Reconciliation (GSTR-2B, GSTR-3B, GSTR-1) and resolve reconciliation differences.
- Prepare and file GST workings, ensuring compliance with GST regulations.
- Conduct Ledger Reconciliation for vendors, and general ledger accounts.
- Manage Accounts Payable, including vendor invoice verification, payment processing, and reconciliation.
- Prepare and reconcile bank statements and monitor cash flow.
- Calculate, deduct, and reconcile TDS as per applicable provisions.
- Prepare TDS workings and assist in filing TDS returns.
- Assist in monthly, quarterly, and annual financial closing activities.
- Maintain fixed asset records and depreciation schedules.
- Coordinate with auditors during statutory, internal, and tax audits.
Required Skills
- Strong knowledge of GST (GSTR-1, GSTR-3B, GSTR-2B Reconciliation).
- Good understanding of TDS provisions and compliance.
- Expertise in Ledger Reconciliation and Accounts Payable.
- Knowledge of bank reconciliation and vendor reconciliation.
- Proficiency in Microsoft Excel (VLOOKUP/XLOOKUP, Pivot Tables, SUMIFS, basic formulas).
- Experience with accounting software such as Tally ERP/Tally Prime
- Strong analytical and problem-solving skills.
- Good communication and coordination abilities.
- Ability to work independently and meet deadlines.
Preferred Qualification
- Knowledge of GST, TDS, and basic Income Tax provisions.
- 5 years of experience in accounting and finance.
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
- Flexible schedule
- Leave encashment
Work Location: In person
