Job Responsibilities:
Manage day-to-day accounting entries in Tally Prime/ERP.
Record sales, purchases, receipts, payments, journal vouchers, and bank entries.
Prepare and file GST returns (GSTR-1, GSTR-3B) and perform GST reconciliations.
Handle TDS calculations, deductions, challan payments, and return filing.
Maintain accounts payable and accounts receivable records.
Perform bank, vendor, and customer reconciliations.
Prepare financial reports including Trial Balance, Profit & Loss Account, and Balance Sheet.
Generate invoices, e-way bills, and maintain statutory records.
Assist in month-end and year-end account closing activities.
Coordinate with auditors, CA, and management for compliance requirements.
Ensure compliance with GST, TDS, Income Tax, and other