Role & responsibilities
Handle day-to-day accounting operations including journal entries, ledger maintenance, and reconciliation.
Manage accounts payable and receivable processes in Tally Prime.
Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) on a monthly/quarterly basis.
Generate tax invoices, maintain invoice records and ensure compliance with statutory requirements.
Calculate, deduct, and file TDS (Tax Deducted at Source) and generate Form 16/26AS as applicable.
Prepare financial statements like Profit & Loss, Balance Sheet, and Cash Flow statements.
Reconcile bank statements and vendor/client accounts regularly.
Assist in internal and statutory audits by preparing necessary reports and documentation.
Stay updated with changes in tax regulations and accounting standards.
Required Skills:
Proficiency in Tally Prime (mandatory).
Strong knowledge of GST laws, filing procedures, and compliance.
Working knowledge of TDS applicability, rates, and return filing.
Experience in creating and managing invoices and handling billing cycles.
Good understanding of accounting principles and financial reporting.
Basic knowledge of MS Excel (Pivot Tables, VLOOKUP, etc.) and email communication.