Key Responsibilities:
- GST Compliance:
- Prepare and file GST returns (GSTR-1, GSTR-3B, etc.)
- Reconcile GST input/output with books
- Ensure timely GST payments and maintain records
- TDS Compliance:
- Calculate and deduct TDS as per applicable rates
- File TDS returns and generate Form 16/16A
- Track TDS payments and handle TDS-related queries
- Petty Cash Management:
- Maintain petty cash register and handle reimbursements
- Ensure proper documentation and approvals for all petty cash expenses
- Bank Reconciliation (BRS):
- Perform monthly bank reconciliations
- Identify and resolve discrepancies
- Cash Flow Management:
- Monitor daily cash flow and prepare forecasts
- Ensure availability of funds for payments and operational needs
- Profit & Loss Accounting:
- Assist in preparation of monthly and annual P&L reports
- Analyze variances and provide relevant commentary
- General Accounting Tasks:
- Journal entries, ledger posting, invoice processing
- Assist in audits and statutory compliance
Qualifications & Skills:
- Any UG/PG Degree
- Minimum 3 years of hands-on experience in accounting
- Proficiency in accounting software (Tally, Zoho, or ERP systems)
- Strong knowledge of GST, TDS, and financial reporting
- Good understanding of accounting principles and MS Excel
- Attention to detail, analytical mindset, and integrity
- Ability to manage time and prioritize tasks effectively
Job Types: Full-time, Permanent
Pay: From ₹20,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person