Key Responsibilities :
- GST & TDS Management :
- Knowledge of filing GST and TDS returns.
- Monthly GST working and compliance management.
- Accounting and Record Maintenance :
- Maintain all accounting records, including vouchers, receipts, bills, and payments.
- Handle daily stock maintenance and petty cash records.
- Reconciliation of sundry debtors and creditors.
- Banking & Payment Management :
- Perform bank reconciliations and manage payment collections.
- Issue cheques for clearing, cash deposits, NEFT, and RTGS transactions.
- Follow up with payments through telephonic and email communication.
- Sales & Purchase Management :
- Send quotations and purchase orders using Busy software.
- Maintain sales and purchase registers and ensure proper entries in the software.
- Taxation and Compliance :
- Handle Central Excise VAT, including knowledge of exempted VAT for manufacturing units.
- Manage all sales tax and income tax work, including C, H, and other forms issued by the sales tax department.
- Salary & Payroll Management :
- Prepare salary statements, PF accounts, worker salaries, and daily wages for workers.
- Assist with the finalization of accounts, balance sheet statements, consumption charts, and trail balance work.
- Accounts Finalization :
- Handle the finalization of accounts, including statement of accounts, buffer accounts, and fixed assets.
- Scrutiny of depreciation and other relevant reports.
Candidate Profile :
Minimum 3 years of experience in the accounts department.Proficiency in Tally ERP (certification preferred).Strong understanding of GST, TDS, bank reconciliation, and invoicing processes.Ability to speak and write in English.Knowledge of accounting tools such as Busy Software is a plus.Ability to manage day-to-day accounting tasks efficiently.Skills Required
Account Management, Gst, Tds, Bank Reconciliation, Invoicing, Sales Tax