Sharp & Tannan Group
Website:
sharpandtannan.com
Job details:
Key Responsibilities
- Prepare and file GSTR-1 and GSTR-3B returns accurately and within statutory deadlines.
- Perform IMS (Invoice Management System) reconciliation and resolve discrepancies.
- Prepare Tax Invoices, Debit Notes, Credit Notes, and other accounting documents.
- Record and manage Journal Entries, Purchase Entries, Sales Entries, Receipt & Payment Entries, and Contra Entries.
- Maintain books of accounts in Tally ERP, Tally Prime, and Zoho Books.
- Handle Petty Cash management and maintain proper supporting documentation.
- Perform Bank Reconciliation, Vendor Reconciliation, and Customer Ledger Reconciliation.
- Assist in Preparing and Professional Tax (PT) & Provident Fund (PF) returns and assist in PT & PF compliance.
- Assist in monthly, quarterly, and annual closing of books.
- Maintain proper accounting records and supporting documentation in Physical and digital Format.
- Coordinate with internal departments for invoice verification and GST compliance.
- Ensure compliance with accounting standards, company policies, GST, PT, PF, and other statutory regulations.
- Support internal and statutory audits by providing the required financial records and documentation.
- Willingness to learn and take responsibility for the work assigned to them.
Requirements
Educational Qualification
- B.com, M.com or equivalent.
- Additional certification in Accounting, GST, or Tally will be an added advantage.
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