Manage day-to-day accounting entries, including sales, purchases, receipts, payments and journal vouchers.
Handle GST compliance, including GSTR-1, GSTR-3B and input tax credit reconciliation.
Prepare TDS calculations, reconciliations and support timely payments and return filing.
Perform bank reconciliation (BRS) and maintain accurate bank records.
Maintain customer and vendor ledgers and monitor outstanding receivables and payables.
Handle loan accounting, interest calculations and bank-related documentation.
Prepare monthly MIS reports, trial balance and account schedules.
Assist in monthly and annual accounts finalisation.
Coordinate with Chartered Accountants and auditors for statutory audits and financial reporting.
Ensure accurate record-keeping and timely completion of accounting activities.
Required Qualifications and Skills
B.Com / M.Com or equivalent qualification in Commerce or Accounting.
3–5 years of relevant experience in accounting and taxation.
Good working knowledge of Tally Prime and MS Excel.
Practical knowledge of GST, TDS, bank reconciliation and ledger scrutiny.
Strong analytical skills, attention to detail and time management.
Experience in a manufacturing or trading company will be preferred.