Key Roles & Responsibilities
- Maintain day-to-day accounting transactions in accounting software (e.g., Tally ERP, SAP, Busy, etc.).
- Prepare and record journal entries, payment vouchers, receipt vouchers, and contra entries.
- Manage Accounts Payable (vendor payments) and Accounts Receivable (customer collections).
- Prepare and reconcile bank statements on a regular basis.
- Perform ledger scrutiny and account reconciliation.
- Prepare monthly, quarterly, and annual financial reports.
- Process invoices and ensure timely payments to suppliers.
- Monitor customer outstanding balances and follow up for collections.
- Prepare GST returns and reconcile GST input/output data.
- Deduct and deposit TDS, and prepare TDS returns.
- Assist in Income Tax compliance and statutory audits.
- Maintain fixed asset registers and depreciation schedules.
- Prepare cash flow statements and monitor daily cash balances.
- Assist in budgeting and financial forecasting.
- Support internal and external auditors by providing required documents and reports.
- Maintain proper filing and documentation of financial records.
- Ensure compliance with company policies, accounting standards, and statutory regulations.
- Coordinate with banks for loan documentation, account statements, and repayment schedules.
- Prepare MIS reports for management and provide financial analysis.
- Assist in payroll processing and employee reimbursement accounting, where applicable.
Required Skills
- Strong knowledge of Accounting Principles and GST.
- Good understanding of TDS, Income Tax, and statutory compliance.
- Proficiency in Tally ERP, MS Excel, and ERP software such as SAP.
- Strong analytical and problem-solving skills.
- Good communication and interpersonal skills.
- High level of accuracy and attention to detail.
- Ability to meet deadlines and manage multiple tasks.
Pay: ₹10,767.22 - ₹30,463.57 per month
Work Location: In person
