Job Responsibilities:
Handle GST – GSTR-1, GSTR-3B, GSTR-2B reconciliation
Maintain books of accounts (Sales, Purchase, Bank, Cash)
Prepare invoices, debit/credit notes
Perform bank reconciliation and ledger scrutiny
Coordinate with CA
Ensure statutory compliance and record accuracy
Required Skills:
Strong knowledge of GST & basic accounting concepts
Experience with Tally / ERP / accounting software
Proficiency in MS Excel
Attention to detail and good documentation skills
Qualification:
B.Com