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Responsible for all areas of financial reporting, and cross-team support with respect to financial procedures.Key Roles and Responsibilities:- Posting and processing accounting entries in Tally ERP (Sales, Purchase, Journal).- Managing accounts receivable/payable, invoicing, reimbursements, and vendor payments.- Preparing and verifying GRNs, delivery challans, E-invoices, and E-way bills.- Filing GST returns (GSTR-1, 3B, Annual) and reconciling ITC with GSTR-2B.- TDS calculation, monthly payments, and quarterly return filing.- Handling foreign payments and preparing Form 15CA/CB.- Monthly stock and bank reconciliations (BRS).- Assisting in financial statements, closures, and payroll review.- Preparing MIS reports and maintaining accurate financial records.Skills and Experience:- Bachelor's degree in accounting/finance/commerce or relevant field.- CA Inter/ CMA Inter profile preferred.- Knowledge of ROC works, minute book updating,



preparing board resolution will be added plus- Proven experience as an accountant.- Excellent knowledge of MS Office and familiarity with accounting software.- Knowledge of GST, TDS payment & return filing and all other laws, regulations and statutory compliances.- Exposure to Tax Audit, Statutory Audit and Internal Audit.- Awareness of all kinds of reconciliation like, revenue, expenses, stock, debtors, creditors, inter- company reconciliation.- Excellent organizing abilities.- High attention to detail and accuracy.- Numerical aptitude and solid analytical skills.- Ability to take initiative and handle concurrent tasks with appropriate priority.- Strong collaboration skills.- Ability to maintain discretion and confidentiality.- Proficient in Tally ERP and MS Office (Excel, Word).

Apply on Kit Job: kitjob.in/job/4g4rgh

📌 Accounts Associate (Bishnupur)
🏢 Vehere
📍 Bishnupur