Examining & evaluating financial systems, management procedures and internal controls to ensure that records are accurate and controls are adequate to safeguard against fraud / Misrepresentations. Directing Preparation of financial reports that showcase & anticipate the organizations financial position. Reviewing the actual figures, alleviate variances and amend budgets if necessary. Sustaining stringent control over outlay & periodic reconciliation to ensure proper employment of funds. Coordinate, advice and supervise the structuring of companies, better management through amalgamation, merger and restructuring. Administering maintenance of books of accounts, inclusive of P&L account balance sheet and trial balance with the finalization of year end accounts. Maintaining registers on Debtors, Creditors & expenses sheets as well as other statements for analysis of the profitability position. Management of cash flow and distribution of funds.
Key Responsibilities:
Accounts & Bookkeeping:
Maintain accurate day-to-day accounting in Tally ERP
Prepare and maintain cash book, sales/purchase register, and ledger books
Handle accounts payable and receivable entries
GST & Compliance:
Prepare and file GST returns (GSTR 1, GSTR 3B, etc.)
Handle TDS filings and income tax-related documentation
Ensure compliance with monthly and quarterly statutory requirements
Import/Export & Banking:
Manage documentation for Import-Export Code (IEC)
Process Bill of Entry, Commercial Invoice, Packing List, and Customs formalities
Coordinate with banks for LC, remittance, OD/CC accounts, and foreign transactions
Financial Reports & Audit:
Assist in preparing Profit & Loss, Balance Sheet, and Cash Flow Statements
Coordinate with CA for audit, filings, and assessments
Track expenses and prepare monthly management reports
Qualifications:
B. Com/M. Com or CA Inter with 3-6 years of accounting experience
Proficiency in Tally ERP 9 / Tally Prime, MS Excel, and GST portal
Knowledge of import-export process and documentation is mandatory
Strong understanding of banking, reconciliation, and statutory processes
Ability to handle accounting independently in a startup environment
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹75,000.00 per month
Benefits:
Flexible schedule
Paid sick time
Paid time off
Provident Fund
Work Location: In person
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