Key Responsibilities
- Manage day-to-day accounting and maintain accurate books of accounts.
- Prepare and review Journal Entries, Ledgers, Cash Book, Bank Book and Trial Balance.
- Handle Accounts Payable and Accounts Receivable activities.
- Perform bank, vendor, customer and ledger reconciliations.
- Prepare monthly, quarterly and annual financial statements.
- Manage GST, TDS and other statutory compliances.
- Prepare and file GST returns and ensure timely compliance.
- Handle TDS calculations, deductions, payments and returns.
- Assist in preparation of MIS reports, cash-flow statements and financial analysis.
- Coordinate with auditors and support statutory, tax and internal audits.
- Monitor outstanding receivables and payables.
- Verify invoices, bills, vouchers and supporting documents.
- Ensure proper accounting of sales, purchases, expenses, assets and liabilities.
- Assist in budgeting, forecasting and financial planning.
- Maintain proper documentation and ensure compliance with company accounting policies.
- Supervise and guide junior accounting staff.
- Ensure timely closing of monthly and yearly accounts.
Required Skills
- Strong knowledge of Tally/ERP and MS Excel.
- Good knowledge of GST, TDS and accounting standards.
- Strong understanding of Indian taxation and statutory compliance.
- Good analytical and reconciliation skills.
- Ability to prepare and interpret financial reports.
- Attention to detail and accuracy.
- Good communication and coordination skills.
Qualification
- B.Com / M.Com / CA Inter / equivalent qualification.
- 3– 5years of relevant experience in accounting and finance.
Pay: ₹18,000.00 - ₹25,000.00 per month
Work Location: In person
