Responsibilities
- Perform daily purchase and sales entries for multiple entities/Units Record payment and receipt entries accurately on a daily basis Ensure all accounting records are updated and properly reconciled.
- Prepare and maintain Bank Reconciliation Statements (BRS) regularly with no pending unreconciled items. Perform inter-division reconciliations and review monthly. Conduct debtor trial reconciliations for units as required
- Prepare monthly stock statements, verify receipts, issues, and consumption. Validate production data and finalize inventory valuation for accounts
- Support monthly account finalization within defined timelines. Prepare Profit & Loss Account and Balance Sheet. Contribute to annual performance reports and financial analysis
- Prepare and manage GSTR filings and reconciliations for multiple entities. Handle TDS (Section 195) workings and outward remittance compliance on a quarterly basis. Ensure compliance with applicable GST, TDS, and regulatory requirements
- Coordinate with auditors for statutory and financial audits. Maintain proper documentation and provide required data for audit verification.
Key Requirements
- 2–5 years of experience in Accounts, Finance, and Statutory Compliance
- Strong knowledge of accounting principles and bookkeeping
- Experience in GST, TDS, and statutory compliance
- Proficiency in ERP systems and MS Excel
Location
Head Office -Chandipur (Ghatakpukur)
