అకౌంటెంట్

Billing & Documentation

• Prepare and manage sales and purchase bills.

• Maintain proper documentation for all transactions.

• Coordinate with departments for invoice verification and approvals.

2. GST & TDS Compliance

• Prepare and file GST returns (GSTR-1, GSTR-3B, etc.) on time.

• Calculate, deduct and file TDS returns as per statutory requirements.

• Reconcile GST input/output and resolve mismatches.

3. Accounting & Data Entry

• Record sales, purchase, expenses, and journal entries accurately in accounting software.

• Maintain ledgers, cash book, and day-to-day transaction records.

• Perform vendor and customer reconciliation.

4. Banking & Payments

• Handle bank entries, payment follow-ups, cheque deposits, and online transfers.

• Reconcile bank statements monthly.

• Track outstanding payables and receivables.

5. Financial Reporting

• Prepare basic trial balance, P&L summary, and balance sheet reports.

• Support monthly/quarterly closing processes.

• Assist management with financial data when required.

6. Other Responsibilities

• Maintain proper filing of financial documents.

• Coordinate with auditors during internal/external audits.

• Ensure compliance with company policies and accounting standards.

Required Skills & Qualifications

• Proven experience in accounting or finance role.

• Strong knowledge of GST, TDS, and basic taxation rules.

• Proficiency in accounting software (Tally, Zoho, Busy, etc.).

• Good Excel skills (VLOOKUP, Pivot, Basic formulas).

• Attention to detail and accuracy in data entry.

• Strong communication and follow-up skills.

• It is a Full Time అకౌంటెంట్ job for candidates with 2 - 6 years of experience.