Job Description

Prepare and analyze monthly, quarterly, and annual financial statements. Oversee general ledger postings, reconciliations, and month-end closing processes Manage accounts payable, accounts receivable, payroll, and fixed asset accounting. Ensure compliance with GAAP/IFRS and company financial policies. Assist in budgeting, forecasting, and financial planning activities. Review and improve internal controls and accounting procedures. Coordinate with external auditors for year-end audits. Monitor cash flow, banking activities, and financial transactions. Provide mentoring and support to junior accountants and accounting staff. Generate financial reports and provide insights to management for decision-making. Prepare and file monthly, quarterly, and annual GST returns (GSTR-1, GSTR-3B, GSTR-9, etc.). Reconcile GST input tax credit with vendor invoices and books of accounts. Monitor GST liabilities and ensure timely payments. Handle GST audits, notices, and liaise with tax authorities when required. TDS Compliance Deduct and deposit TDS as per statutory requirements. Prepare and file quarterly TDS returns (Form 24Q, 26Q, etc.). Reconcile TDS ledgers and ensure accuracy in deductions. Generate and issue TDS certificates (Form 16, Form 16A) on time.
Job Type: Full-time

Pay: ₹20,000.00 - ₹25,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

Accounts payable: 1 year (Preferred)
Work Location: In person