· Manage and oversee all **accounts receivable and payable** functions, ensuring data is updated promptly and accurately.
· **Prepare and file monthly GST returns (GSTR\-1, GSTR\-3B)** and ensure timely reconciliation of GST input and output.
· Handle **TDS computation, deduction, and filing of quarterly TDS returns** (Form 24Q/26Q) as per statutory timelines.
· Issue invoices, process vendor and client payments, and diligently follow up on overdue accounts to maintain healthy cash flow.
· **Reconcile accounts regularly** and resolve any discrepancies or issues that arise.
· Maintain detailed and organized **ledgers** for travel expenses, petty cash, and other financial transactions.
· Assist in **preparation of audit schedules** and provide necessary support to external auditors during audit processes.
· Ensure that all **audit findings and statutory compliances** are addressed and resolved efficiently.
· Assist the **Accounts Manager** in daily accounting operations and other ad\-hoc financial tasks.
· **Bachelor’s degree** in Accounting, Finance, or a related field.
· **1\*** to 3 years of experience\* in accounting, preferably with exposure to GST and TDS filings.
· Strong knowledge of **Tally** and **Microsoft Excel** (vlookups, pivot tables, data validation, etc.).
· Good understanding of **basic accounting principles and statutory compliance.**
· High attention to detail, accuracy with numbers, and strong quantitative and analytical skills.
· Effective **communication skills** — both verbal and written.
· Ability to **work independently and collaboratively** within a small team.
Pay: ₹10,000\.00 \- ₹30,000\.00 per month
Work Location: In person