Key Responsibilities
- Record day-to-day accounting transactions including sales, purchases, payments, and receipts.
- Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) and maintain related documentation.
- Assist in TDS calculations, deductions, payments, and return filings (e.g., Form 26Q, 24Q).
- Reconcile GST and TDS ledgers with the books of accounts and government portals.
- Prepare invoices in compliance with GST regulations.
- Maintain proper records of input tax credit (ITC) and reverse charge transactions.
- Coordinate with vendors and clients on GST and TDS-related issues.
- Perform bank reconciliations and assist in general ledger maintenance.
- Support senior accountants in audits and tax assessments.
Eligibility Criteria:
- Educational Qualification: B.Com, BBA, M.Com, or MBA (Finance)
- Experience: 1–3 years in a similar role
Apply only If you meet the above criteria
Job Types: Full-time, Permanent
Pay: ₹15,000.00 - ₹25,000.00 per month
Benefits:
- Leave encashment
- Paid sick time
- Provident Fund
Experience:
- accounting: 1 year (Required)
- GST: 1 year (Required)
- tds: 1 year (Required)
Work Location: In person
