Primary Job Responsibilities:
- Manage day-to-day accounting tasks, including maintenance of records, vouchers, and invoices.
- Prepare and file monthly GST returns, ensure timely GST payments, generate E-way Bills and E-invoices.
- Handle all banking activities including NEFT, RTGS, cash deposits, cheque processing, and bank reconciliations.
- Coordinate with the Logistics Department for receiving bills and supporting documentation.
- Prepare and file quarterly TDS returns and ensure timely monthly payments.
- Perform 26AS reconciliation and ledger reconciliation for parties.
- Assist in the preparation of financial statements and statutory audits.
- Reconcile accounts payable and receivable.
Specific Knowledge & Skills:
- Minimum of 5 years of overall experience.
- Hands-on experience with Tally, ZOHO, ERP systems, and advanced MS Excel (including VLOOKUP and Pivot Tables).
- Graduate in Accounting, Finance, or a related field.
- Additional certifications will be an added advantage.
