Accounts Head

Jan-Pro (Scrub 2 Shine Cleaning Solutions LLP)

Indore District

On-site

INR 350,000 - 420,000

Full time

10 days ago

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Job summary

Jan-Pro (Scrub 2 Shine Cleaning Solutions LLP) is seeking an experienced accounts professional to manage end-to-end financial operations in Indore. The role focuses on GST compliance, TDS deductions, and overall bookkeeping accuracy.

You will prepare journal entries, scrutinize ledgers, and coordinate with internal teams to ensure timely statutory filings and seamless cash flow. You will also handle client billing, vendor payments, and ensure adherence to company policies while maintaining audit

Responsibilities

  • Manage accounts finalisation, including GST compliance, TDS deduction, and bookkeeping tasks.
  • Prepare journal entries and ledgers scrutiny to ensure accuracy and completeness of financial records.
  • Oversee general accounting operations, ensuring timely completion of tasks and adherence to company policies.
  • Coordinate with internal stakeholders for smooth functioning of accounting processes.
  • Ensure compliance with all relevant laws and regulations related to taxation (GST) and statutory audits.
  • Responsible for client billing and payment follow-ups, Tally accounting and ledger upkeep, GST & TDS filings.
  • GSTR-2B reconciliation and input tax credit claims, finalisation of accounts, vendor payments, and fund management to ensure timely statutory compliance.

Job description

Roles and Responsibilities

  • Manage accounts finalisation, including GST compliance, TDS deduction, and bookkeeping tasks.
  • Prepare journal entries and ledgers scrutiny to ensure accuracy and completeness of financial records.
  • Oversee general accounting operations, ensuring timely completion of tasks and adherence to company policies.
  • Coordinate with internal stakeholders for smooth functioning of accounting processes.
  • Ensure compliance with all relevant laws and regulations related to taxation (GST) and statutory audits.
  • Responsible for client billing and payment follow-ups, Tally accounting and ledger upkeep, GST & TDS filings, GSTR-2B reconciliation and input tax credit claims, finalisation of accounts, vendor payments, and fund management to ensure timely statutory compliance and uninterrupted cash flow.
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