About the role
Job Responsibilities
- Pass accurate accounting journal entries in the books of accounts
- Book vendor and expense invoices on a daily basis after verifying supporting documents
- Deduct TDS on applicable expense invoices in accordance with the provisions of the Income Tax Act
- Deposit TDS within the prescribed due dates and prepare/file quarterly TDS returns (Forms 24Q and 26Q)
- Reconcile vendor accounts and resolve accounting discrepancies
- Maintain proper accounting records and supporting documentation
- Assist in monthly, quarterly, and year-end financial closing activities
- Coordinate with internal teams for invoice approvals and timely documentation
- Support the Finance & Accounts team in day-to-day accounting operations, statutory compliance, and financial reporting
Required Qualifications & Skills
- Graduate
- 1 to 3 years of experience in a similar role
- Good knowledge of accounting concepts and journal entries
- Experience in invoice booking and vendor accounting
- Understanding of TDS provisions and deductions
- Proficiency in Microsoft Excel
- Working knowledge of Tally Prime
- Good analytical and communication skills
- Attention to detail and ability to meet deadlines