Key Responsibilities
- Maintain accurate books of accounts and ensure timely recording of all financial transactions.
- Prepare, verify, and process invoices, payments, vouchers, and expense reports.
- Review and verify employee travelling and reimbursement expenses in accordance with company policies.
- Manage accounts payable and receivable, including vendor payments, customer collections, and outstanding reconciliations.
- Perform bank reconciliations, ledger scrutiny, and general ledger reconciliations.
- Prepare financial statements, balance sheet schedules, MIS reports, and other financial reports.
- Assist in the preparation and filing of Income Tax Returns (ITR) and related tax documentation.
- Ensure timely compliance with applicable statutory requirements, including GST, TDS, and Income Tax.
- Handle GST return filing, including GSTR-1, GSTR-3B, and GST reconciliations.
- Manage TDS calculations, deductions, deposits, and return filing.
- Coordinate with internal and statutory auditors, ensuring timely submission of required financial records.
- Maintain proper accounting documentation, records, and supporting schedules.
- Support month-end and year-end closing activities and finalization of accounts.
- Ensure adherence to accounting principles, internal controls, and company financial policies.
Qualifications & Skills
- Educational Qualification: CA (Inter) / MBA (Finance) / B.Com.
- Experience: 4-5 years of relevant experience in Finance & Accounts.
- Strong working knowledge of accounting principles, standards, taxation, and statutory compliance.
- Hands-on experience in GST, TDS, reconciliations, and financial reporting.
- Proficiency in Tally, accounting software/ERP systems, and MS Excel.
- Good understanding of accounts payable, accounts receivable, and general ledger accounting.
- Strong analytical, numerical, and problem-solving skills.
- Ability to manage multiple accounting responsibilities independently with minimal supervision.
- Good communication, coordination, and organizational skills.
Preferred Candidate Profile
We are seeking a proactive, responsible, and detail-oriented professional who can independently manage routine accounting operations, ensure statutory compliance, maintain financial accuracy, and support timely financial reporting.