Job Description

Manage day\-to\-day accounting operations using **Tally ERP/Tally Prime**.
Prepare, verify, and maintain accounting records, ledgers, cash books, and bank reconciliations.
Generate and monitor sales and purchase invoices, debit notes, and credit notes.
Ensure accurate bookkeeping and timely closure of monthly and annual accounts.
Prepare and file **GST returns** (GSTR\-1, GSTR\-3B, annual returns) and handle GST reconciliations.
Calculate, deduct, deposit, and file **TDS returns** as per statutory requirements.
Assist in the preparation and filing of **Income Tax Returns (ITR)** and coordinate with auditors and tax consultants.
Reconcile GST, TDS, bank statements, debtors, creditors, and other financial records.
Prepare MIS reports, financial statements, cash flow statements, and management reports.
Maintain compliance with accounting standards, tax laws, and statutory regulations.
Support internal and external audits by providing required documentation and reports.
Monitor accounts receivable and accounts payable and follow up on outstanding balances.
Handle payroll\-related accounting entries and statutory deductions where applicable.
Prepare financial data analysis and reports using **Microsoft Excel**.

Strong knowledge of **Tally ERP/Tally Prime**.
Working knowledge of **GST, TDS, Income Tax, and statutory compliance**.
Proficiency in **Microsoft Excel** (VLOOKUP, Pivot Tables, MIS reporting, formulas).
Good knowledge of **MS Office** (Word, Excel, PowerPoint, Outlook).
Strong analytical, reconciliation, and problem\-solving skills.
Ability to work independently and meet deadlines.
Good communication and coordination skills.