Job Description

Key Responsibilities: • Reconcile the Debtors and Creditor Balances to ensure accurate financial records. • Reconcile GSTR-2B and ensure compliance with GST regulations. • Prepare monthly GST data for timely filing and compliance. • Handle monthly TDS preparation and ensure timely deductions and payments. • Perform Tally entries and maintain accurate accounting records. • Maintain inventory records in Tally and ensure stock accuracy. • Manage payables handling & reconciliation for vendor payments. • Oversee general accounting functions, including journal entries and ledger maintenance. • Prepare and analyze MIS reports in Excel for financial insights. Skills & Qualifications: • Bachelors degree in Accounting, Finance, or Commerce, or a related field. • Strong knowledge of GST, TDS, and TCS regulations. • Good command over Accounting Standards and financial reporting. • Experience in maintaining books of accounts and balance sheets. • Proficiency in MS Excel, including VLOOKUP, Pivot Tables, and various Excel functions. • Strong interpersonal skills for effective communication with stakeholders.