Job Purpose
To manage the organization's day-to-day accounting, statutory compliance (TDS & GST), budgeting, cash-flow and MIS reporting, and to ensure timely resolution of finance-related client queries, in line with the Key Result Areas defined below.
Key Roles & Responsibilities
- Update daily books of accounts accurately and process vendor payments on time.
- Compute and remit TDS payments and file TDS returns within statutory due dates.
- Prepare GST workings, reconcile GST data, and file GST returns on time, ensuring zero compliance delays.
- Prepare monthly budgets, cash-flow statements and MIS reports with accurate forecasting, submitted within agreed timelines.
- Resolve finance-related client queries and provide payment status updates within the defined turnaround time (TAT).
- Prepare and review monthly financial statements, including the Balance Sheet, ensuring accuracy and timely reporting.
Key Skills & Competencies
- Strong working knowledge of accounting principles, TDS and GST regulations.
- Proficiency in accounting/ERP software and MS Excel.
- Good analytical and reconciliation skills with attention to detail.
- Budgeting, cash-flow management and MIS reporting skills.
- Effective communication skills for client query resolution.
- Ability to work within strict statutory and internal deadlines.
Qualifications & Experience
- Bachelor's/masters degree in commerce, Finance or Accounting (B. Com / M. Com); professional certification such as CA (Inter) / MBA-Finance is a plus.
- CA Intermediate
- Relevant prior experience in accounts, taxation (TDS/GST) and MIS reporting.