Job Responsibilities :
• Maintain day-to-day accounting entries in Tally/ERP.
• Record and verify GST-related purchase and sales entries
. • Prepare and reconcile GST data with books and invoices.
• Pass TDS entries and maintain TDS-related records.
• Perform regular Bank Reconciliation Statements (BRS).
• Handle vendor/customer ledger reconciliation and resolve discrepancies.
• Manage purchase, sales, receipt, payment and journal entries.
• Assist in GST, TDS and other statutory compliance work.
• Maintain proper documentation and accounting records.
• Prepare MIS reports and other accounting-related reports.
• Perform other day-to-day accounting and finance activities as required.
Required Skills
• Good knowledge of accounting principles and bookkeeping.
• Working knowledge of GST and TDS entries.
• Strong understanding of Bank Reconciliation and ledger reconciliation.
• Advanced knowledge of MS Excel, including VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS, IF and basic data analysis.
• Experience with Tally/ERP software. • Good attention to detail and accuracy.
• Ability to identify and resolve accounting discrepancies.
Experience: 2–4 years in accounting/finance.
Qualification: B.Com/M.Com or equivalent.