Experience: 4+ Years
Qualification: B.Com / M.Com / MBA Finance / CA Inter (Preferred)
Job Overview:
We are looking for an experienced Accountant to manage day‑to‑day accounting operations, GST & TDS compliance, accounts receivable/payable, reconciliations, and month‑end closing. The ideal candidate should have excellent attention to detail, strong ownership, and the ability to work independently in a fast‑paced environment.
Key Responsibilities:
- Maintain the Sales Register and Sales Order Register accurately. - Prepare and issue Sales Invoices timely.
- Track and maintain Debtors Aging and follow up with customers for timely payments.
- Assist in statutory compliances including GSTR-1, GSTR-3B, TDS Returns, and PT.
- Reconcile Input Tax Credit (ITC) between books and the GST Portal.
- Maintain the Fixed Assets Register and compute monthly depreciation.
- Support Month‑end and Year‑end Closing activities, schedules, and reporting.
- Prepare and maintain audit‑related documentation and assist during audits.
- Record and reconcile Credit Card Transactions and Bank Transactions; prepare Bank Reconciliation Statements.
- Verify and process Vendor Invoices, Travel Expense Claims, and Reimbursement Reports.
- Compute and record Sales Commission as per company policy.
- Prepare and maintain Prepaid Expense and Provision Statements.
- Assist the finance team with month‑end and year‑end close processes.
Skills & Competencies:
- Strong knowledge of Accounting Standards, GST & TDS compliance.
- Hands‑on experience with Tally / Zoho / QuickBooks / SAP / Oracle.
- Proficiency in MS Excel (Pivot Tables, VLOOKUP, Reconciliation).
- Good communication, coordination, and follow‑up skills.
- Ability to work independently with strong ownership and accountability.
Preferred Industry:
- Experience in IT / Software / Professional Services is an added advantage.
Contact Person: Vinita Rahalkar
Email: vinita.rahalkar@automationedge.com
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