Key Responsibilities
Day-to-Day Accounting & Bookkeeping
Record daily financial transactions, including accounts payable (AP), accounts receivable (AR), cash flow, and bank vouchers.
Prepare and process sales invoices, purchase entries, payment vouchers, and journal entries in Tally.
Perform routine bank reconciliations (BRS) and resolve ledger balance discrepancies.
Statutory Compliance & Taxation
Compute and file GST returns (GSTR-1, GSTR-3B) and reconcile Input Tax Credit (ITC).
Calculate and process TDS deductions on vendor payments and assist in quarterly TDS return filings.
Assist in payroll processing, including EPF and ESIC deduction calculations and monthly filings.
Support external auditors and Chartered Accountants during quarterly and annual audits.
Reporting & Documentation
Maintain accurate general ledgers, vendor ledgers, and customer accounts.
Prepare monthly Profit & Loss (P&L) summaries, balance sheets, and cash flow statements for management review.
Ensure physical and digital archival of all vouchers, bills, tax receipts, and financial documents.
Experience
0 - 3 Years
No. of Openings
1
Education
Graduate (B.Com)
Role
Accountant
Industry Type
Accounting / Finance
Gender
[ Male / Female ]
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office