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.

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