Role & responsibilities
Prepare and file GST returns (GSTR-1, GSTR-3B) and ensure GST compliance.
- Calculate, deduct, deposit, and file TDS returns.
- Perform Bank Reconciliation (Bank Reco) and resolve discrepancies.
- Perform Vendor Reconciliation and Customer Reconciliation.
- Manage Accounts Receivable (AR) and Accounts Payable (AP).
- Prepare and post journal entries in accounting software (e.g., Tally, Busy, SAP).
- Generate invoices and follow up on customer payments.
- Process vendor bills and ensure timely payments.
- Maintain books of accounts and supporting documentation.
- Assist in monthly and yearly financial closing.
- Prepare MIS reports and financial reports for management.
- Coordinate with auditors and support statutory/internal audits.
- Ensure compliance with GST, TDS, and other statutory requirements.
- Maintain accurate accounting records and financial data.
- Handle payroll-related accounting entries, if applicable.
Perks and benefits- BEST AS PER MARKET STANDARD
Contact Number- 7678169413 (HR)
Pay: ₹25,000.00 - ₹35,000.00 per month
Work Location: In person
