Primary Responsibilities Preparing vouchers for all day-to-day transactions and entering all vouchers in accounting software Preparation of all statutory tax payment instructions within the due dates Raising invoices and Credit/debit notes for day-to- day operations Timely closure of Books of accounts. Prepare various reconciliations such as GST input, Receivables and payables Filing of returns required under TDS, PF, ESI, PT and GST Provisions Taking care of monthly Payroll process and compliance as per applicable regulations Reconciliation of TDS with Form 26AS from time to time Computation of Employee tax liability in advance Preparation and verification of employee full and final settlements Downloading Form 16 and Form 16A and circulating to employees and vendors Any other work Qualifications Experience: 1 – 3 years Education: Post Graduation/Graduation Abilities: Tally/Zoho experience, Working in teams, attention to details and good communication