Key Responsibilities
- Maintain accurate day-to-day bookkeeping and accounting entries in compliance with applicable accounting standards.
- Handle end-to-end GST compliance, including preparation and filing of GSTR-1, GSTR-3B, and reconciliation of GST data.
- Manage TDS processes, including timely deductions, deposit, return filing, and maintenance of related records.
- Perform detailed Excel-based reconciliations such as bank, vendor, customer, and intercompany reconciliations.
- Generate, update, and oversee E-Way Bills for movement of goods as per statutory requirements.
- Assist in internal and external audits by preparing schedules, providing documentation, and resolving audit queries.
- Ensure timely and accurate statutory compliance with GST, TDS, and other regulatory filings.
- Support month-end and year-end closing activities, including ledger scrutiny and preparation of financial reports.
- Coordinate with vendors, customers, and internal teams to resolve accounting discrepancies and ensure smooth workflow.
- Maintain organized documentation of financial records, invoices, vouchers, and statutory documents for audit readiness.
- Contribute to process improvements in accounting and compliance functions to enhance accuracy and efficiency.
- NOTE : CANDIDATES FROM NEARBY LOCATION WILL BE PREFFRED.
Job Types: Full-time, Permanent
Pay: ₹18,000.00 - ₹25,000.00 per month
Benefits:
Language:
Work Location: In person