Key Responsibilities
- Manage end-to-end accounting and finance operations.
- Prepare and finalize monthly, quarterly, and annual financial statements.
- Handle Bank Reconciliation Statements (BRS) for multiple bank accounts.
- Ensure timely filing of GST Returns (GSTR-1, GSTR-3B, Annual Return) and GST reconciliation.
- Manage TDS calculations, deductions, return filing, and compliance.
- Handle Income Tax and statutory compliance.
- Maintain General Ledger, Trial Balance, Profit & Loss, and Balance Sheet.
- Monitor Accounts Payable (AP) and Accounts Receivable (AR).
- Supervise daily accounting entries in ERP/Tally.
- Prepare MIS reports and financial analysis for management.
- Coordinate with auditors, banks, tax consultants, and government authorities.
- Manage cash flow, fund planning, and working capital.
- Verify vendor payments, customer receipts, and expense claims.
- Handle fixed asset accounting and depreciation.
- Maintain proper documentation for financial records and audits.
- Ensure compliance with accounting standards and company policies.
- Lead and manage the Accounts team.
Import-Export Documentation Responsibilities
- Handle accounting related to import and export transactions.
- Verify and maintain import-export documentation, including:
- Commercial Invoice
- Packing List
- Bill of Entry
- Shipping Bill
- Bill of Lading (BL)
- Air Way Bill (AWB)
- Letter of Credit (LC)
- Purchase Orders
- Import & Export GST documentation
- Coordinate with CHA, freight forwarders, customs agents, and logistics teams.
- Reconcile import expenses, freight charges, customs duty, and landed cost.
- Ensure compliance with DGFT, Customs, and GST regulations.
Pay: ₹30,000.00 - ₹40,000.00 per month
Work Location: In person