Role & responsibilities Ensure timely entry of all Domestic Purchase Bills and Domestic & Export Sales Vouchers . Receive bills from Admin/HR, Exim, and Production with proper name, address, GSTIN, and supporting documents . Prepare monthly GSTR-1 and GSTR-3B details on or before due dates. Prepare TDS and TCS details before due dates. Issue Debit/Credit Notes to suppliers and buyers on a monthly basis or as required. Conduct stock verification of chemicals and raw materials on the first day of every month. Perform credit card reconciliation . Prepare all relevant details for yearly balance sheet preparation. Preferred candidate profile : Only candidates who have completed CA Intermediate are eligible Pls share your resume at venuspchr@gmail.com, 9810420476