Job Title

Accounting & Book-Keeping Maintain complete and accurate books of accounts in Tallyon a regular basis. Pass all accounting entries with proper narration as per company-defined formats, including Bank Reference / UTR numbers. Handle: Bank Reconciliation Statements (BRS) Journal Vouchers Cash & Bank Vouchers Petty Cash Vouchers Sales & Purchase Orders Sales & Purchase Bills Direct & Indirect Expense accounting CSR-related accounting entries Manage and maintain all accounting records and files. Assist in yearly Balance Sheet finalisation and audit support. 2. GST Compliance Prepare and fileGSTR-1 and GSTR-3Breturns. Ensure timely GST entries and reconciliations. 3. TDS Compliance Perform TDS workings, entries, and return filings. File quarterly TDS returns within statutory timelines. Ensure timely TDS payments. 4. Payments & Cash Flow Management Execute regular approved payments including: Salaries Utilities Vendors Credit Cards Other recurring payments Ensure all credit card bills, utility bills, and vendor dues are paid before due dates. Track pending bills records. 5. MIS & Reporting Prepare and update: Monthly MIS reports Monthly expense and income receivable sheet. 6.Audit & Compliance Conduct monthly internal audits and resolve queries. Ensure compliance with all statutory and regulatory requirements