Job Description

Job Responsibilities

The candidate will be responsible for

overall accounting and financial reporting

for the group companies. Responsibilities include, but are not limited to:

Accounting & Finance Operations

Day-to-day accounting including: Payments, receipts Purchase, sales, expenses Debit notes and credit notes Vendor payment processing Cash, cheque, and online payment accounting Bank reconciliation Vendor and customer balance reconciliation

Taxation & Compliance

GST accounting, calculations, and data preparation Monthly

GST return filing

for all group locations TDS accounting and

monthly TDS return filing

Knowledge and accounting entries for

PF, ESIC, and Professional Tax

Timely filing of

Income Tax and GST returns

Audit & Reporting

Assisting in: Statutory Audit GST Audit Income Tax Audit Coordinating with auditors and ensuring timely audit completion Preparation and consolidation of books of accounts prior to board meetings

MIS & Coordination

Preparation and reporting of MIS: Sales Accounts Payable & Receivable Profitability analysis Daily, monthly, quarterly, and yearly reporting to HOD Coordination with branch teams and providing accounting support Visiting branches for

stock verification

Month-End & Controls

Ensuring timely month-end closure Verification and accuracy of accounting data Ensuring compliance with timelines and statutory requirements

Additional Responsibilities

Any other assignments as assigned by the HOD.

Educational Qualification & Experience

Minimum

Graduate in Commerce (B.Com) / M.Com

3 to 7 years of experience

in

Accounts Finalization

Strong experience in: Accounts Finalization MIS Reporting Team Handling Taxation (Income Tax & GST) Audit handling (Statutory, GST, Income Tax) Proficiency in

Tally Prime

and

MS Navision ERP

preferred
Job Types: Full-time, Permanent

Pay: ?25,000.00 - ?50,000.00 per month

Benefits:

Health insurance Leave encashment Provident Fund
Work Location: In person