Objective
To manage day-to-day accounting operations for all assigned FPOs and Centers, ensuring timely accounting entries, complete bank reconciliations, accurate TDS deductions, proper bookkeeping, statutory compliance support, and monthly closure of books before the 5th of every month.
Roles and Responsibilities:
- Ensure daily accounting entries for all assigned FPOs and Centers are posted accurately in the accounting system without backlog.
- Complete monthly closure of books for all assigned entities before the 5th of every month, ensuring all vouchers, journals and supporting documents are properly accounted for.
- Prepare and reconcile bank accounts for all FPOs and Centers on a monthly basis with zero unreconciled differences beyond approved timelines.
- Ensure accurate deduction of TDS on vendor payments, contractor payments and other applicable transactions as per Income Tax provisions.
- Maintain proper accounting records including purchase entries, sales entries, expense booking, journal vouchers and ledger scrutiny.
- Coordinate with teams for timely collection of bills, invoices and supporting documents.
- Ensure vendor and party ledger reconciliations are completed periodically and discrepancies are resolved on a timely basis.
- Assist in preparation of GST workings, TDS workings and other statutory data required by the taxation team.
- Ensure proper maintenance of accounting files, vouchers, bank statements and audit-related documentation for all FPOs and Centres.
- Support internal audits and management reviews by providing accurate financial data and reconciliations within prescribed timelines.
- Monitor pending accounting issues and report unresolved matters to senior management on a timely basis.
- Ensure compliance with internal accounting policies, SOPs and approval processes across all assigned locations.
Requirements :
- Qualified B.Com./M.Com. professional with 1–3 years of experience in accounting, bookkeeping, and financial reporting.
Pay: ₹10,000.00 - ₹20,000.00 per month
Education:
Experience:
- Accounting: 1 year (Preferred)
Work Location: In person
