Primary Job Responsibilities :-

· Handling day-to-day accounting tasks, including maintaining records, vouchers, and

invoices.

· Preparation and filing of monthly GST Returns & Payments, Generating E-way Bills & E-

invoicing.

· Managing banking-related activities such as NEFT, RTGS, cash deposition, cheques, and

bank reconciliation.

· Handling Petty Cash and Imprest.

· Receiving Bills / Following up for Bills with the Logistics Department along with necessary

documents.

· Preparation and filing of Quarterly TDS returns and making monthly payments.

· 26AS Reconciliation, Parties Ledger reconciliation.

· Assisting in the preparation of Financial Statements & Audits.

· Reconciling accounts payable and receivable.

Specific Knowledge & Skills :-

· 5 years of work experience, including a minimum of 3 years in a CA’s Office.

· Excellent knowledge of filing monthly GST returns, 2A & 2B reconciliation and individual

ITR filing.

· Hands-on experience with accounting software like Tally & ERP.

· Proficiency in advanced MS Excel skills including VLOOKUPs and pivot tables.

· Strong attention to detail and good analytical skills.

· Graduate in Accounting, Finance or a relevant degree.

· Additional certification/degree is a plus.