Job Description: -
This position is responsible for a s s i s t i ng the Assistant Manager -Accounts in handling and managing the end-to-end accounting, controlling and financial & business reporting process for all group companies and promoters/Directors.
Key Responsibilities:
Record day-to-day accounting transactions in Tally ERP
Prepare and maintain ledgers, journal entries, and vouchers.
Handle accounts payable and receivable, including vendor bill posting and payment follow-ups.
Reconcile bank statements, supplier accounts, and customer accounts on a monthly basis.
Assist in preparation and filing of GST, TDS, and other statutory returns.
Help with payroll processing and maintain records of employee expenses and reimbursements.
Support in preparing monthly and annual financial reports and management summaries.
Maintain proper documentation of invoices, bills, and receipts.
Coordinate with auditors during internal and statutory audits.
Organizing, labeling and filing files and maintaining previous year’s files
Perform other routine accounting and administrative tasks as required.
Key Technical Skills:
Working knowledge of Tally ERP software, Excel (especially Pivot tables & V Lookup), Microsoft
Outlook, Excel, Word
Basic understanding of GST, TDS, and accounting principle
