Job Purpose:
To handle day-to-day accounting operations, including GST, TDS, bank transactions, expense accounting, and journal entries. Ensure accurate maintenance of books of accounts, timely statutory compliance, and smooth coordination with vendors, auditors, and banks.
Responsibilities:
1. GST & Taxation
GST Invoice entries, GSTR-1, GSTR-3B reconciliation
E-Invoice & E-Way bill generation
GST input reconciliation with GSTR-2A/2B
2.TDS & Compliance
TDS calculation, deduction and entry for Vendor, Rent, Contractors
TDS return filing
TDS certificate issuance to vendors
3. Accounts & Book Keeping
Bank Transactions- Bank reconciliation, Cheque entry, Online payment, UPI entry
Expense Bill Entries - Vendor bill booking, Petty cash, Employee expense entries
Journal Entries- Journal, Purchase, Sales, Debit/Credit notes
Vendor & Customer ledger reconciliation
Requisite Skills:
GST Entry, GSTR-1, GSTR-3B, E-Invoice, E-Way Bill
TDS Entry & Calculation Bank Entry, Expense Bill, General Entry, JV
Bank Reconciliation
Tally + MS Excel
Vendor/Customer Ledger Reconciliation
Desired Skills:
Good Communication & Mail Drafting
Audit Support & Documentation
Education: B.com
Relevant Experience: Minimum 3 years of experience using Tally and MS Office.
Total Experience: More than 3 Years
Pay: ₹20,000.00 - ₹30,000.00 per month
Benefits:
Work Location: In person
