Key Responsibilities
- Handle and supervise complete accounting operations, including sales, purchase, expenses, receipts, payments, and journal entries.
- Maintain books of accounts in Tally Prime and ensure accurate and timely accounting.
- Manage purchase accounting, including purchase invoices, vendor bills, purchase orders, GRN coordination, and vendor reconciliation.
- Strong knowledge of GST, TDS, Income Tax, and other applicable taxation matters.
- Manage GST returns, TDS returns, reconciliations, and coordinate with consultants for tax-related requirements.
- Conduct bank, customer, and vendor reconciliations and resolve discrepancies.
- Monitor receivables, payables, outstanding payments, and vendor balances.
- Prepare monthly MIS, financial reports, expense statements, and other management reports.
- Ensure proper documentation and control over accounting transactions.
- Coordinate with auditors, consultants, banks, vendors, and internal departments.
- Support budgeting, cash-flow planning, and other financial activities as required.
Required Skills
- Strong knowledge of Accounting & Taxation.
- Excellent understanding of GST, TDS and Income Tax.
- Strong knowledge of Purchase & Vendor Accounting.
- Good command of Tally Prime and MS Excel.
- Strong reconciliation and analytical skills.
- Good team-handling and coordination skills.
- Ability to independently manage day-to-day accounting operations.
Pay: ₹50,000.00 - ₹60,000.00 per month
Benefits:
Work Location: In person
