Key Responsibilities
• Maintain day-to-day accounting records manually and using accounting software.
• Record and manage sales and purchase transactions.
• Generate E-Invoices and E-Way Bills.
• Handle payment entries, receipt entries, and banking transactions.
• Prepare and reconcile GST returns (GSTR-2B & GSTR-3B).
• Prepare and file TDS returns.
• Perform bank reconciliation and maintain financial records.
• Prepare reports using MS Excel.
• Ensure timely completion of accounting and compliance activities.
• Coordinate with management regarding financial documentation and reporting.
Required Skills
• Experience in manual and computerized accounting.
• Strong knowledge of Sales & Purchase Accounting.
• Knowledge of E-Invoicing and E-Way Bill generation.
• Experience with payment, receipt, and banking transactions.
• Good understanding of GSTR-2B & GSTR-3B reconciliation.
• Knowledge of TDS filing.
• Proficiency in MS Excel.
• Good analytical and communication skills.
• Attention to detail and accuracy.