Key Responsibilities
1. Billing & Documentation
● Issue sales bills and manage supporting documentation such as E-way Bills, LRs, and delivery challans.
● Ensure all documentation is compliant with company policy and statutory requirements.
2. Inventory Valuation & Reporting
● Track and report on inventory movement and valuation.
● Support monthly and quarterly inventory reconciliation and reporting.
3. Taxation & Compliance
● Handle GST and TDS calculations, deductions, and timely filing of returns.
● Perform Input Tax Credit (ITC) reconciliation using GSTR-2A.
● Prepare tax reports for internal and statutory compliance.
4. Import Transactions (Preferred)
● Manage and document import transactions including invoice verification, BOE (Bill of Entry), and vendor coordination.
● Ensure compliance with import-related regulations and documentation standards.
5. Accounting Operations
● Maintain accurate Sales and Purchase Registers. Perform Bank Reconciliation Statements (BRS).
● Assist with month-end financial closures and reporting.
● Support audit processes with complete documentation.
Required Skills
● Minimum 2 years of experience in a similar accounting role.
● Proficiency in Tally ERP and MS Excel (VLOOKUP, Pivot Tables, etc.)
● Strong knowledge of GST, TDS, and inventory processes.
● Familiarity with import documentation and compliance (preferred).
● Excellent attention to detail and documentation skills.
● Ability to join immediately or within 15 days.
FOR MORE DETAILS CALL @7838222560 or drop your cv at srglobal19@gmail.com