Accountant

Veltech Master; Nagar; On-site; INR 360,000 - 600,000; Full time

Job summary

Veltech Master seeks an experienced accounts professional to manage day-to-day financial records and statutory compliance. You will handle GST and TDS filings, ensure timely payments, and maintain robust documentation across banking, vouchers, and ledgers.

You will also prepare E-Way Bills, verify invoices, and support ITC reconciliation while ensuring accuracy and adherence to regulatory requirements. Strong Excel and Tally skills are essential for success.

Qualifications

• GST and TDS compliance knowledge.
• GST return filing and TDS return filing experience.
• Bank Reconciliation (BRS) proficiency.
• Cash book and voucher maintenance knowledge.
• E-Way Bill preparation experience.

Responsibilities

• Maintain day-to-day accounts and financial records of the company.
• Prepare and file GST returns and ensure GST compliance.
• Prepare and file TDS returns, including reconciliation and timely payment.
• Prepare Bank Reconciliation Statements (BRS) and reconcile banks with books.
• Maintain cash book and cash vouchers with supporting documents.
• Prepare and maintain payment, receipt, journal vouchers and other accounting records.
• Prepare E-Way Bills for material movement as required.
• Verify invoices for GST details, TDS applicability and supporting documents.
• Maintain GST ITC records and assist in GST reconciliation.
• Monitor TDS deductions, payments, and certificates and ensure compliance.

Skills

GST compliance

TDS compliance

GST return filing

TDS return filing

Bank Reconciliation

E-Way Bills

Ledger reconciliation

MS Excel

Tally Prime

Accounting records

Invoice verification

Tools

Tally / Tally Prime

MS Excel

Job description

Roles & Responsibilities

• Maintain day-to-day accounts and financial records of the company.
• Prepare and file GST returns and ensure timely GST compliance.
• Prepare and file TDS returns, including reconciliation and timely payment of TDS.
• Prepare Bank Reconciliation Statements (BRS) and reconcile bank transactions with books of accounts.
• Maintain cash book and cash vouchers with proper supporting documents.
• Prepare and maintain payment vouchers, receipt vouchers, journal vouchers, and other accounting records.
• Prepare E-Way Bills for inward and outward material movement as required.
• Verify purchase and sales invoices for accuracy, GST details, TDS applicability, and supporting documents.
• Maintain proper records of GST input tax credit (ITC) and assist in GST reconciliation.
• Monitor TDS deductions, payments, and certificates and ensure compliance with applicable provisions.Role & responsibilities

Required Skills

• Good knowledge of GST and TDS compliance.
• Hands‑on experience in GST return filing and TDS return filing.
• Strong knowledge of Bank Reconciliation (BRS).
• Experience in cash voucher and accounting record maintenance.
• Good working knowledge of E-Way Bill preparation.
• Knowledge of purchase, sales, receipt, payment, and journal entries.
• Experience in ledger reconciliation and invoice verification.
Proficiency in Tally / Tally Prime and MS Excel.
• Good attention to detail and accuracy in accounting work.
• Ability to independently handle routine accounting and statutory compliance activities.