Key Responsibilities
- Manage end-to-end accounting activities, including Accounts Payable, Accounts Receivable, and General Ledger.
- Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Returns, Reconciliations).
- Generate, monitor, and reconcile E-Way Bills and E-Invoices.
- Ensure compliance with GST, TDS, Income Tax, Professional Tax, and other statutory regulations.
- Perform monthly, quarterly, and annual account reconciliations.
- Coordinate and support internal, statutory, GST, and tax audits.
- Prepare audit schedules, financial reports, and supporting documentation.
- Maintain accurate accounting records and financial data in ERP/Tally systems.
- Handle vendor reconciliation, customer reconciliation, and balance confirmations.
- Monitor compliance deadlines and ensure timely submissions.
- Liaise with auditors, tax consultants, banks, and government authorities.
- Assist in MIS reporting, budgeting, and financial analysis.
Required Skills
- Strong hands-on experience in GST compliance and return filing.
- Expertise in E-Way Bill and E-Invoicing processes.
- Good knowledge of Direct & Indirect Taxation.
- Experience in handling Internal, Statutory, GST, and Tax Audits.
- Proficiency in Tally ERP/Tally Prime, MS Excel (VLOOKUP, Pivot Tables), and ERP systems.
- Strong understanding of accounting principles and financial reporting.
- Excellent analytical, communication, and problem-solving skills.
Qualification
- B.Com / M.Com / Inter CA / CMA preferred.
- 5–8 years of relevant experience in Accounting, GST, Taxation, Compliance, and Audit.
Preferred Candidate Profile
- Immediate Joiner or candidates with a notice period of up to 15 days.
- Experience working in manufacturing, trading, or service industries.
- Ability to work independently and manage multiple compliance deadlines.
- Preferred candidate from IT Industry
Pay: ₹30,000.00 - ₹50,000.00 per month
Benefits:
Work Location: In person
