Day-to-Day Accounting Entries:

• Recording of payments, receipts, sales, and purchase entries
• Handling cash and bank transactions
• Maintaining proper documentation for each transactio
• Bank Reconciliation : Performing monthly bank reconciliation
• Identifying and resolving discrepancies
• GST-Related Work:
• Verifying and entering GST invoices
• Assisting in the preparation and filing of monthly/quarterly GST returns
• Matching Input Tax Credit (ITC)
• TDS Compliance:
• Ensuring timely TDS deductions and payments
• Assisting in TDS return filing
• Preparation of Form 16 / 16A
• Ledger & Account Maintenance:
• Maintaining updated ledgers of customers and vendors
• Reconciliation of account balances regularly
• Filing & Record Management:
• Proper filing of accounting documents
• Maintaining audit-ready records
• Supporting auditors with required data
• Reporting & Support:
• Preparing periodic financial reports as required
• Coordinating with senior accountants, auditors, and CA
• Supporting the finance team with other accounting tasks
• Required Skills:Proficiency in Tally ERP / Tally Prime
• Good command over MS Excel and MS Office
• Basic knowledge of GST, TDS, and Income Tax
• Strong attention to detail and accuracy
• Ability to manage multiple tasks efficiently