Manage daily accounting operations, journal entries, and ledger maintenance
Handle GST returns including 2A/2B reconciliations and support audit procedures
Prepare and file TDS, advance tax, and assist with income tax returns and related compliances
Reconcile accounts payable and receivable accurately
Collaborate with departments for expense booking and support in budget planning
Assist in preparation of monthly MIS reports and financial statements
Liaise with auditors, banks, and other authorities for statutory compliance
Maintain records for credit/debit notes, purchase orders, and cash flow management
Ensure all taxation and statutory filings are accurate and on time
Requirements :
3–4 years of accounting experience (preferably in a Trading/Distribution setup)
Solid understanding of TDS, GST, ITR, and general ledger accounting
Skilled in MS Excel (pivot tables, formulas, data handling)
Strong attention to detail, communication, and organizational abilities