Key Responsibilities:
Recording and managing purchase, sales, bank, and voucher entries.
Performing daily bank reconciliations.
Handling GSTR-1, GSTR-3B, and GSTR-2A reports with accurate compliance.
Ensuring accurate tax calculations and adherence to GST laws.
Preparing financial reports and supporting audits.
Maintaining proper financial documentation.
B.Com with 2+ years of accounting experience, preferably in textiles.
Proficiency in purchase/sales/bank/voucher entries.
Strong knowledge of GSTR-3B/1/2A reports and tax compliances.
Experience with accounting software.