Posted:2 days ago|
Platform:
On-site
Full Time
Experience: Minimum 5 years (including at least 3 years in a CA's Office)
Primary Job Responsibilities
• Handling day-to-day accounting tasks, including maintaining records, vouchers, and invoices.
• Preparation and filing of monthly GST Returns & Payments, Generating E-way Bills & E-invoicing.
• Managing banking-related activities such as NEFT, RTGS, cash deposition, cheques, and bank reconciliation.
• Handling Petty Cash and Imprest.
• Receiving Bills / Following up for Bills with the Logistics Department along with necessary documents.
• Preparation and filing of Quarterly TDS returns and making monthly payments.
• 26AS Reconciliation, Parties Ledger reconciliation.
• Assisting in the preparation of Financial Statements & Audits.
• Reconciling accounts payable and receivable.
Specific Knowledge & Skills
• 5 years of work experience, including a minimum of 3 years in a CA’s Office.
• Excellent knowledge of filing monthly GST returns, 2A & 2B reconciliation and individual ITR filing.
• Hands-on experience with accounting software like Tally & ERP.
• Proficiency in advanced MS Excel skills including VLOOKUPs and pivot tables.
• Strong attention to detail and good analytical skills.
• Graduate in Accounting, Finance or a relevant degree.
• Additional certification/degree is a plus.
Drishti Group
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