Accountant

Maintain daily books of accounts: sales, purchases, receipts, payments Prepare and file GST returns (GSTR-1, GSTR-3B) on time Reconcile GSTR-2B with purchase records and claim correct input tax credit Reconcile bank statements and supplier/distributor ledgers Enter and verify purchase and sales data in Tally and Marg ERP Track payables, receivables and expiry/return credit notes Prepare monthly reports for management Coordinate with the CA for audits, TDS and annual filings Requirements B.Com or equivalent; 2+ years of accounting experience Hands-on knowledge of GST filing and Tally Good with Excel