Primary Job Responsibilities:

· Manage day-to-day accounting tasks, including maintenance of records, vouchers, and invoices.

· Prepare and file monthly GST returns, ensure timely GST payments, generate E-way Bills and E-invoices.

· Handle all banking activities including NEFT, RTGS, cash deposits, cheque processing, and bank reconciliations.

· Coordinate with the Logistics Department for receiving bills and supporting documentation.

· Prepare and file quarterly TDS returns and ensure timely monthly payments.

· Perform 26AS reconciliation and ledger reconciliation for parties.

· Assist in the preparation of financial statements and statutory audits.

· Reconcile accounts payable and receivable.

Specific Knowledge & Skills:

· Minimum of 5 years of overall experience.

· Hands-on experience with Tally, ZOHO, ERP systems, and advanced MS Excel (including VLOOKUP and Pivot Tables).

· Graduate in Accounting, Finance, or a related field.

· Additional certifications will be an added advantage.