Qualification: Post Graduate in Commerce, Finance, Accounting, or MBA (Finance).
Experience: Minimum 3+ years of General Ledger and accounting experience in a large-scale organization and hands-on experience in Tally ERP.
Key Responsibilities
Accounting & Financial Operations
- Manage and record complete accounting transactions in Tally ERP, including purchases, spare parts inventory, inter-branch transfers, after-sales service revenue, operating expenses, and fixed assets.
- Ensure all accounting entries are accurately recorded and compliant with applicable GST regulations and accounting standards.
- Maintain General Ledger (GL) integrity and ensure timely posting of financial transactions.
Financial Reporting & Consolidation
- Prepare standalone financial statements for the Head Warehouse and multiple After-Sales Service Centers.
- Perform periodic financial consolidation of branches across multiple states and locations.
- Generate accurate financial reports and management MIS for business decision-making.
Reconciliation & Data Accuracy
- Reconcile CRM/business system data with financial records maintained in Tally.
- Investigate and resolve discrepancies related to inventory, spare parts movement, service revenue, and accounting records.
- Ensure consistency between operational and financial data.
Month-End Closing & Audit Support
- Execute monthly, quarterly, and annual financial closing activities.
- Coordinate with internal and external auditors during statutory audits and compliance reviews.
- Support inventory verification and stock audits of spare parts and warehouse operations.
- Provide financial data and documentation for audit and compliance requirements.
Taxation & Compliance
- Support GST return preparation and filing processes.
- Ensure adherence to statutory, taxation, and regulatory requirements.
- Maintain complete and organized financial records for audits and government inspections.
Eligibility Criteria
· Strong knowledge of GST, statutory compliance, and financial accounting processes.
· Experience in multi-branch accounting and financial consolidation.
· Exposure to mobile handset after-sales service, spare parts inventory accounting, or similar service-oriented industries will be preferred.
Pay: Up to ₹35,000.00 per month
Benefits:
- Health insurance
- Provident Fund
Work Location: In person
