Accountant

• J.V Entries: Record and maintain accurate J.V entries in accordance with company procedures.
• Excel Data Management: Update and maintain data in Excel spreadsheets, ensuring accuracy and completeness.
• Documents Filing: Organize and maintain physical and electronic accounting records and documents.
• Cash Vouchers: Manage and process cash vouchers, ensuring compliance with internal controls.
• TDS Calculations: Calculate and deduct TDS for invoices and payments as per tax regulations.
• Bank Entries in Tally: Record and reconcile bank transactions in Tally ERP software.
• Mailing: Handle correspondence and communication related to financial transactions and inquiries.
• Invoicing: Prepare and maintain invoices using Excel, ensuring accuracy and completeness.
• GST Returns: Assist in preparing and filing GSTR-1 and GSTR-3B returns.
• TDS Working: Prepare TDS workings and ensure timely deposit and filing.
• GST Reconciliation: Reconcile GST transactions and accounts to ensure accuracy and compliance.
• TDS Reconciliation: Conduct periodic reconciliation of TDS accounts and resolve discrepancies.
• Taxation & Financial Regulations: Ensure compliance with taxation laws and financial regulations in all accounting activities.
• Budget Preparation & Financial Reporting: Assist in the preparation of budgets and financial reports as required.

Requirements

• Proficiency in Excel and Tally ERP.
• Strong knowledge of GST, TDS calculations, and reconciliations.
• Familiarity with taxation laws and financial regulations.
• Ability to maintain accurate financial records and reports.
• Strong attention to detail and organizational skills.
• Effective communication and problem-solving abilities.
• Prior experience of 2 to 3 yrs in a CA firm will be an added advantage.

Benefits

PF
Bonus

Leave Encashment