Role & responsibilities

Accounting & Financial Operations

- Manage and record complete accounting transactions in Tally ERP, including purchases, spare parts inventory, inter-branch transfers, after-sales service revenue, operating expenses, and fixed assets.
- Ensure all accounting entries are accurately recorded and compliant with applicable GST regulations and accounting standards.
- Maintain General Ledger (GL) integrity and ensure timely posting of financial transactions.

Financial Reporting & Consolidation

- Prepare standalone financial statements for the Head Warehouse and multiple After-Sales Service Centers.
- Perform periodic financial consolidation of branches across multiple states and locations.
- Generate accurate financial reports and management MIS for business decision-making.

Reconciliation & Data Accuracy

- Reconcile CRM/business system data with financial records maintained in Tally.
- Investigate and resolve discrepancies related to inventory, spare parts movement, service revenue, and accounting records.
- Ensure consistency between operational and financial data.





Month-End Closing & Audit Support

- Execute monthly, quarterly, and annual financial closing activities.
- Coordinate with internal and external auditors during statutory audits and compliance reviews.
- Support inventory verification and stock audits of spare parts and warehouse operations.
- Provide financial data and documentation for audit and compliance requirements.

Taxation & Compliance

- Support GST return preparation and filing processes.
- Ensure adherence to statutory, taxation, and regulatory requirements.
- Maintain complete and organized financial records for audits and government inspections.

Preferred candidate profile

- Robust knowledge of GST, statutory compliance, and financial accounting processes.
- Experience in multi-branch accounting and financial consolidation.
- Exposure to mobile handset after-sales service, spare parts inventory accounting, or similar service-oriented industries will be preferred.

📌 Assistant Manager-Tally Operations (Guwahati)
🏢 Rongsheng Mobile India
📍 Guwahati