We are looking for an experienced Accountant who can independently handle day-to-day accounting and statutory compliance. The role also involves coordinating between management and our Chartered Accountant.
Key Responsibilities:
Daily bookkeeping in Tally Prime: sales, purchase, journal, payment and receipt entries
Bank reconciliation, ledger scrutiny, and debtors/creditors follow-up
GST: invoice checking, preparation of data for GSTR-1 and GSTR-3B, GSTR-2B reconciliation, ITC tracking and e-way bills / e-invoicing
TDS: deduction under the correct sections, monthly challan payment, data for quarterly returns, and Form 16/16A follow-up
Preparing and maintaining monthly MIS, cash flow and expense reports for management
Coordinating with the CA firm for monthly compliance, audits, notices and year-end finalisation
Maintaining documents and records for statutory and tax audit