Key Responsibilities:
Complete day-to-day accounting in Tally (Sales, Purchase, Journal, Contra, Payment, Receipt, etc.)
GST Filing & Reconciliation (GSTR-1, GSTR-3B, GSTR-2A/2B)
TDS deduction, return filing, and reconciliation
Bank Reconciliation Statements (BRS) on a daily/monthly basis
Prepare and manage cash flow statements, P\&L, and Balance Sheet
Inventory management and reconciliation (preferred in distribution setup)
Co-ordinate with •CA, auditors••, and other statutory authorities
Prepare and submit timely •MIS Reports•• to management
Credit control & Debtor follow-up
Knowledge of E-way bills, E-invoicing and other compliance-related tasks
Ensure proper documentation and record-keeping
Required Skills:
Strong command over Tally ERP 9 / Tally Prime
Proficient in MS Excel (VLOOKUP, Pivot Table, Basic Formulas)
Good understanding of GST laws, TDS, and income tax compliance
Experience in distribution/trading industry is an added advantage
Ability to handle accounts independently up to finalization
Good communication & analytical skills