Job Description

Strong exposure and experience in Book-keeping, Accounts payable, Vendor Reconciliations, GL Reconciliations, Audit & Assurance, Tax returns filings.

Accounting:

1. Manage day-to-day accounting operations, including invoice processing, payment and receipt entries.
2. Maintain complete track of debtors and creditors aging reports.
3. Prepare financial statements, MIS reports, cash flow and fund flow statements.
4. Handle accounts receivable and accounts payable processes.
5. Ensure accurate recording of TDS/TCS entries in respective ledgers.

Tax Compliance:

1. Manage TDS/TCS reconciliation with Form 26AS.
2. Arrange collection of TDS/TCS certificates from clients.
3. Ensure timely GST compliance and related filings.

Finance & Reporting:

1. Assist management with budgeting, forecasting, and financial projections based on company performance.
2. Deliver financial control, cost management, and end-to-end financial insights.
3. Provide financial analysis and support management decision-making.

Key Skills Required:

Strong analytical, problem-solving, communication, and interpersonal skills.

Job Types: Full-time, Permanent

Pay: ₹400,000.00 - ₹500,000.00 per year

Benefits:

Flexible schedule Health insurance Leave encashment Paid sick time Paid time off Provident Fund Work from home
Work Location: In person