with 5 years of hands-on experience in core accounting, financial reporting, and compliance. The ideal candidate should be well-versed in Indian taxation (GST, TDS), proficient with accounting software, and capable of managing end-to-end accounting operations.
Key Responsibilities:
Maintain and reconcile
general ledger accounts
on a regular basis
Ensure
accurate and timely month-end and year-end closings
Process
vendor invoices, staff reimbursements
, and ensure timely vendor payments
Track, manage, and follow up on
accounts receivable and credit control
Perform
vendor and customer statement reconciliations
periodically
Prepare and file all
GST returns
(GSTR-1, GSTR-3B, GSTR-9 & 9C),
TDS returns
, and other statutory filings
Handle
daily banking operations
, including fund transfers and bank reconciliations
Coordinate with banks for
working capital requirements
and documentation
Prepare and present
monthly MIS reports
on financial performance, expenses, and cash flow
Assist in
budget preparation, variance analysis
, and cost control tracking
Support the finance team in preparing
financial statements and management reports
Work on
Tally ERP, SAP, Zoho Books, or QuickBooks
to manage day-to-day accounting
Key Skills & Requirements:
B.Com / M.Com / CA Inter / CMA Inter or equivalent degree in Finance & Accounting
5 years of relevant accounting and finance experience
Strong knowledge of
GST, TDS, and other Indian compliance frameworks
Proficient in accounting software:
Tally ERP, SAP, Zoho Books, or QuickBooks
Hands-on experience in
bank coordination and reconciliations
Good command over
Excel and MIS reporting
Strong attention to detail, time management, and problem-solving skills
Ability to work independently and collaboratively in a fast-paced environment
Job Types: Full-time, Permanent
Pay: ₹35,000.00 - ₹50,000.00 per month
Benefits:
Food provided
Health insurance
Provident Fund
Work Location: In person
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