Key Responsibilities
- Manage day-to-day accounting operations, including Accounts Receivable, Accounts Payable, General Ledger, and Bank Reconciliations.
- Prepare and maintain accurate books of accounts in compliance with applicable accounting standards and statutory requirements.
- Handle GST compliance, including preparation and filing of GST returns, reconciliation of GST data, and resolution of GST-related issues.
- Manage TDS calculations, deductions, return filings, and compliance with Income Tax regulations.
- Prepare monthly, quarterly, and annual financial statements and MIS reports.
- Monitor customer collections and vendor payments to ensure effective cash flow management.
- Coordinate with auditors, consultants, banks, and government authorities during audits and assessments.
- Maintain fixed asset records and depreciation schedules.
- Verify purchase invoices, sales invoices, debit notes, credit notes, and accounting entries.
- Ensure compliance with Companies Act provisions and other applicable statutory requirements.
- Support budgeting, forecasting, and financial planning activities.
- Coordinate with Sales, Purchase, Logistics, and Management teams for smooth financial operations.
- Maintain proper accounting records and documentation for audits and statutory inspections.
- Identify and implement process improvements to strengthen financial controls and operational efficiency.
Pay: ₹30,000.00 - ₹35,000.00 per month
Work Location: In person
