Job Description

This position is responsible for handling and managing the end-to-end accounting, controlling and financial & business reporting process for all group companies and promoters/directors.

Key Responsibilities:

? Ensure timely and accurate book entries with proper narration. ? Maintain accurate records such as Vouchers, Receipts, Bills, and Payments

? Bank Reconciliation with bank statements and Bank book, Reconciliation of Sundry Debtors and Creditors

? Handling day-to-day accounting

? Manage and process vendors payments and ensure timely processing of Invoices.

? Handle customer invoicing, collections and follow-up on receivables.

? Reconcile payments and receipts to ensure proper accounting records

? Preparing advance tax working and ensuring payment of advance tax before due date

? Maintain accurate payroll records and ensure timely payments of salaries and statutory dues (profession tax) etc.

? Monitoring and controlling of operating expenses and monitoring utility payments.

? Closing entries, finalizing P&L & B/S as well as assisting with ITR filing of all companies

? Managing periodic book closing and reporting the numbers to the Director with utmost accuracy

? Preparing TDS and GST working, making monthly payments and reconciliation with books and filing TDS/GST returns and coordinating with auditors for monthly/quarterly/annual tax filing in time.

? Follow up with clients for TDS certificates and issue TDS certificates to service providers. ? Monthly review of the Profit & Loss, Balance sheet and Cash Flow statement with Director ? Coordinate with auditors during audit and solve their queries.

? Assisting auditor in IT/GST scrutiny assessment of current and past years (if any). ? Filing of vouchers, invoices and other important documentation

? Any accounting work of present and past fiscal years including filing, segregation and refiling.

? Monitoring internal controls, ensuring the controls are in place and effective and managing petty cash ? Assist in any responsibilities as directed by management. Key Skills:

? Strong analytical skills, High proficiency in excel & word.

? Strong GL accounting and financial reporting knowledge

? Good understanding of India GAAPs

? Strong understanding of GST, TDS & TCS structure and mechanism

? Intermediate to Expert level skill for using Tally ERP software, Microsoft Outlook, Excel and Word

? Strong interpersonal skills and ability to work with a cross-function team. Qualification and Experience:

? Inter CA with 5-7 years of experience (not pursuing CA).

? Strong reading, writing and verbal communication skill in English

? Ability to work under own initiative and under deadlines. J

Join us to contribute to a dynamic team and help maintain the highest standards of our warehouse parks. If you are a proactive leader with a passion for excellence and efficiency, we encourage you to apply.

Job Type: Full-time

Pay: ?50,000.00 - ?55,000.00 per month

Work Location: In person