Primary Job Responsibilities:

• Manage day-to-day accounting tasks, including maintenance of records, vouchers, and invoices.

• Prepare and file monthly GST returns, ensure timely GST payments, generate E-way Bills and E-invoices.

• Handle all banking activities including NEFT, RTGS, cash deposits, cheque processing, and bank reconciliations.

• Manage petty cash and imprest accounts.

• Coordinate with the Logistics Department for receiving bills and supporting documentation.

• Prepare and file quarterly TDS returns and ensure timely monthly payments.

• Perform 26AS reconciliation and ledger reconciliation for parties.

• Assist in the preparation of financial statements and statutory audits.

• Reconcile accounts payable and receivable.

Specific Knowledge & Skills:

• Minimum of 7 years of overall experience, including at least 3 years in a CA’s office.

• Proficient in filing monthly GST, TDS returns, 2A/2B reconciliation, and individual ITR filing.

• Hands-on experience with Tally, ERP systems, and advanced MS Excel (including VLOOKUP and Pivot Tables).

• Strong attention to detail with good analytical and communication skills.

• Graduate in Accounting, Finance, or a related field.

• Additional certifications will be an added advantage.