Account and finance

Intellectual Capital HR Consulting Pvt. Ltd.; Mumbai; On-site; INR 350,000 - 550,000; Full time

Job summary

Intellectual Capital HR Consulting Pvt. Ltd. is seeking a detail-oriented accounting professional to maintain Tally and QuickBooks, perform monthly closings, and reconcile cash and security positions.

The role supports audits, tax filings, and general ledger work with timely bank payments and statutory compliance. Strong MS Office skills and teamwork are essential. The candidate will prepare GST and TDS monthly statements, assist the tax team, and ensure accurate financial records with diligent

Qualifications

• Experience with maintaining financial records and reporting.
• Proficient in Tally and QuickBooks for daily accounting tasks.
• Strong communication and interpersonal skills are essential.
• Ability to work in a team and meet deadlines with attention to detail.

Responsibilities

• Maintain Tally and QuickBooks.
• Monthly closing and reconciliation of accounts.
• Perform cash and security position reconciliations to ensure accuracy of records.
• Assist with annual audits by providing documentation and supporting information.
• Support tax team in preparing tax filings.
• General accounting work with daily reconciliations and controls.
• Prepare and oversee general ledger entries and account reconciliations.
• Ensure timely bank payments.
• Prepare GST and TDS monthly statements and maintain statutory liabilities.
• Provide support for internal and external auditing services.

Skills

Interpersonal skills

Communication skills

MS Office

Team player

Attention to detail

Strong work ethic

Tools

MS Office Suite

Job description

Role & responsibilities

Job responsibilities:

• 1. Maintain Tally and Quickbooks
• 2. Monthly closing
• 3.Perform cash and security position reconciliations to ensure the accuracy and integrity of financial records.
• 4. Assist with annual audits by providing documentation and supporting information, and support the tax team in preparing tax filings
• 5. Responsible for general accounting work along with maintaining daily reconcillaitions and controls.
• 7. Prepares/ oversees general ledger entries and account reconciliations.
• 8. Ensure timely bank payments.
• 9. Preparing GST and TDS Monthly statements and maintaining statutory liabilities
• 10. Provide support for internal and external auditing services.

Skills required:

• 1. Possess excellent interpersonal and communication skills.
• 2. Well- versed in the MS Office suite.
• 3. A strong work ethic and willingness to work as needed to accomplish projects on timelines
• 4 A strong team player, organized, and possess high attention to detail.