to join our finance team. The ideal candidate will have strong hands-on expertise in Tally software, vendor reconciliation, taxation, and compliance. This role requires a proactive professional who can manage day-to-day accounting operations, ensure accuracy in financial records, and support statutory filings.
Key Responsibilities
Vendor Reconciliation:
Maintain and reconcile vendor accounts, ensuring timely resolution of discrepancies.
Accounting Entries in Tally:
Record, verify, and manage all accounting transactions using Tally software.
TDS Compliance:
Handle TDS payments and prepare quarterly TDS return filings.
Bank Reconciliation:
Perform regular bank reconciliations to ensure accuracy of cash and bank balances.
GST Knowledge:
Prepare and review GST workings, returns, and compliance documentation.
Taxation:
Assist in direct and indirect taxation matters, ensuring adherence to statutory requirements.
Financial Reporting:
Support preparation of MIS reports, balance sheets, and other financial statements.
Audit Support:
Coordinate with auditors and provide necessary documentation during internal and statutory audits.
Desired Skills & Competencies
Strong working knowledge of
Tally ERP
and accounting principles.
Hands-on experience in
vendor reconciliation, GST, TDS, and taxation
.
Excellent analytical and problem-solving skills.
Ability to work independently and meet deadlines.
Strong communication and interpersonal skills.
Attention to detail with a high level of accuracy.
Qualifications
Bachelor's degree in Commerce/Accounting/Finance (B.Com/M.Com preferred).
4-7 years of relevant accounting experience.
Proficiency in MS Excel and accounting software.
What We Offer
Competitive salary package.
Opportunity to work with a dynamic and growing organization.
Exposure to diverse accounting and compliance functions.
Collaborative work environment at our