Key Responsibilities
- Prepare & post journal entries, maintain general ledger.
- Handle AP/AR: invoice checking, vendor payments, customer billing, ageing.
- Manage month-end and year-end closing.
- File GSTR-1, GSTR-3B, GSTR-9 and do 2B reconciliation.
- Manage TDS/TCS deduction, payment, and file 24Q/26Q returns.
- Generate Form 16/16A and maintain compliance.
- Prepare MIS reports: P&L, balance sheet, cash flow, variance analysis.
- Assist in statutory audit, internal audit, and tax audit.
- Maintain inventory and costing records (if applicable).
- Handle payroll accounting and statutory deductions.
- Prepare bank reconciliations and manage cash flow.
- Respond to GST/TDS notices and support compliance.
- Bachelor’s degree
- 10+ years of accounting experience.
- Strong knowledge of GST, TDS, audits, MIS reporting, and accounting standards.
- Proficient in Tally.
- Strong Excel skills and analytical ability.
Job Types: Full-time, Permanent
Pay: ₹25,000.00 - ₹50,000.00 per month
Work Location: In person
