Handle day-to-day accounting operations, bookkeeping, and data entry.
Preparation and maintenance of vouchers, invoices, receipts, and payment records.
Manage Accounts Payable and Accounts Receivable functions.
Filing and reconciliation of GST (GSTR-1, GSTR-3B, GSTR-2A/2B) and handling GST-related queries.
Calculation and filing of TDS returns, advance tax, and assisting in Income Tax compliances.
Preparation of MIS reports, bank reconciliation statements, and cash flow statements.
Coordinate with auditors for statutory audit, internal audit, and tax audit requirements.
Maintain proper records of financial transactions in Tally/ERP or accounting software.
Ensure compliance with accounting standards, statutory regulations, and company policies.
Assist in budgeting, financial analysis, and cost control measures.
Support management with timely financial reports and decision-making inputs.
Good knowledge of GST, TDS, and Income Tax.
Strong knowledge of Accounting Principles and Reconciliations.
Hands-on experience with Tally ERP / Accounting Software.
Good data entry speed with accuracy.
Excellent communication and interpersonal skills.
Strong analytical ability and attention to detail.
Ability to handle multiple tasks and meet deadlines