Key Responsibilities
- Maintain day-to-day accounting and bookkeeping in Tally
. • Prepare and record sales, purchase, payment, receipt, and journal entries.
- Handle monthly GST compliance, including GSTR-1, GSTR-3B, and reconciliation.
- Manage TDS calculations, deductions, payments, and quarterly return filings
. • Process Professional Tax (PT) and Provident Fund (PF) filings and compliance.
- Perform bank reconciliations and monitor cash flow.
- Generate invoices and ensure timely collection follow-ups.
- Maintain vendor and customer ledgers.
- Prepare MIS reports and financial statements as required by management.
- Assist in payroll processing and statutory deductions.
- Coordinate with auditors, consultants, and government authorities for compliance matters.
- Ensure accurate maintenance of financial records and supporting documents.
- Support Full & Final (F&F) settlements and employee reimbursement accounting.
Required Skills
- Strong knowledge of GST, TDS, PF, PT, and accounting principles.
- Hands-on experience in Tally ERP/Tally Prime.
- Good understanding of bookkeeping and ledger management.
Pay: ₹40,000.00 - ₹50,000.00 per month
Benefits:
- Cell phone reimbursement
- Provident Fund
Work Location: In person
