Key ResponsibilitiesAccounting & Finance
- Maintain complete books of accounts in Tally ERP.
- Verify and generate sales and purchase invoices.
- Pass accounting entries for receipts, payments, journal vouchers, and adjustments.
- Perform customer, vendor, and ledger reconciliations.
- Clear suspense accounts and resolve accounting discrepancies.
- Manage accounts receivable and accounts payable.
- Prepare monthly financial reports, schedules, and management MIS.
Banking Operations
- Record daily bank transactions and perform bank reconciliations.
- Process online bank transfers, RTGS, NEFT, IMPS, and vendor payments.
- Coordinate with banks for account-related activities.
GST & Taxation
- Preparation and filing of GSTR-1, GSTR-3B, GSTR-9, and other GST compliances.
- Input Tax Credit (ITC) reconciliation with GSTR-2B.
- Preparation and filing of TDS returns.
- TDS deduction, reconciliation, and issuance of certificates.
- Ensure timely compliance with GST, TDS, and other statutory requirements.
Documentation & Compliance
- Maintain proper accounting records and supporting documents.
- Organize digital and physical files for audit and statutory compliance.
- Coordinate with statutory auditors, tax consultants, and internal stakeholders.
- Ensure compliance with company policies and accounting standards.
Team Management
- Guide and review the work of junior accounts executives.
- Provide training and ensure timely completion of assigned tasks.
- Monitor accuracy and maintain accounting discipline within the team.
Reporting
- Submit daily work reports to management.
- Prepare periodic MIS reports and management dashboards.
- Highlight outstanding issues, compliance deadlines, and operational risks.
Pay: ₹30,000.00 - ₹40,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
