Now Hiring · IQ/0223
About the Role
- Record daily purchase, sales, receipts, payments, journal and contra transactions in Tally. - Prepare and verify vouchers and supporting documents; maintain general and subsidiary ledgers. - Assist with monthly, quarterly and year-end closing and accounting schedules. - Verify vendor invoices against purchase orders, receipts and other supporting documents. - Maintain supplier and customer ledgers, advances, debit/credit notes and outstanding statements. - Support payment documentation, vendor reconciliations and customer receipt allocation. - Prepare bank reconciliation statements and resolve or escalate outstanding differences. - Maintain GST and TDS records; assist with input-tax-credit, GSTR-2B and TDS reconciliations. - Compile supporting schedules for GST filings, statutory and tax audits, and internal reviews. - Assist in reconciling accounting and inventory records with Supply Chain and Warehouse teams. - Prepare regular Excel-based reconciliations, statements and MIS schedules.
Key Skills Required
Qualification
B.Com / M.Com or equivalent
Additional Details