About the role
Roles and Responsibilities.
- Handle day-to-day accounting operations and ensure timely accounting entries.
- Manage Accounts Payable and Accounts Receivable functions effectively.
- Prepare and review vouchers, invoices, journal entries, and payment documents.
- Perform bank reconciliation, vendor reconciliation, and customer reconciliation on a regular basis.
- Ensure proper maintenance of books of accounts and accounting records as per statutory requirements.
- Prepare monthly, quarterly, and annual financial statements.
- Lead accounts finalization activities and coordinate with management for financial reporting.
- Handle GST compliance including GST return filing (GSTR-1, GSTR-3B, annual returns, reconciliation, etc.).
- Handle TDS compliance including deduction, payment, return filing, and issuance of TDS certificates.
- Coordinate and support Income Tax Return (ITR) filing activities.
- Assist in statutory audit, internal audit, tax audit, and other audit processes.
- Coordinate with auditors, tax consultants, banks, and government authorities for compliance matters.
- Monitor statutory due dates and ensure timely filing of all returns and payments.
- Prepare MIS reports, cash flow statements, and other financial reports required by management.
- Ensure compliance with accounting standards, company policies, and applicable tax laws.
- Support budgeting, forecasting, and financial analysis activities.
- Maintain confidentiality of financial information and company records.
- Identify process improvements and implement effective accounting controls.
Preferred candidate profile
- Bachelors / Master's degree in Commerce (); / CA Inter / CS Inter preferred.
- 7–10 years of relevant experience in accounting and finance.
- Proficiency in Tally ERP / Tally Prime and MS Excel.
- Good analytical, communication, and coordination skills.
- Male candidates preferred.
- Immediate joiners will be given preference.