Key Responsibilities
Assist in review of trial balance, debtors, and creditors statements
Verify purchase vouchers, GRNs (Goods Receipt Notes), and pending GRN reconciliations
Support monthly TDS computation, deduction checks, and return filing
Cross-check inventory records against purchase and consumption data
Review revenue-sharing invoices, MIS reports, and vendor credit lists for accuracy
Assist with vouching, ledger scrutiny, and identifying discrepancies
Required Skills
Working knowledge of MS Excel
Familiarity with Tally/ERP/Innkey
Basic understanding of GST, TDS, and accounting standards
Qualifications
B.Com / M.Com / CA-Inter / CMA-Inter (pursuing or completed)
Prior articleship or internship experience in audit/accounts is a plus