Role & responsibilities
Manage invoice billing and payments
Reconcile customer accounts and resolve discrepancies
Prepare aging reports and MIS reports
Process vendor bills and payments
Reconcile vendor statements
Manage payment schedules and ensure timely disbursements
Maintain accurate purchase and expense records
Accurate filing of monthly/quarterly returns (GSTR-1, 3B, 9/9C) and reconciliation of GSTR-2A/2B.
Ensuring timely deposit of TDS, filing quarterly TDS returns, and managing advance tax computations. Coordinate for Income Tax matters and statutory audits
Ensure compliance with all applicable tax laws
Process monthly payroll accurately
Calculate salary components, PF, ESI, PT, TDS, etc.
Maintain payroll records and statutory compliance
Handle employee salary queries
Maintain employee attendance records




Coordinate leave records and payroll integration
Ensure accurate reporting of working days
Prepare monthly, quarterly, and annual financial statements
Conduct bank reconciliations
Maintain books of accounts as per accounting standards
Assist in internal and statutory audits

Ensure statutory compliance and documentation

Preferred candidate profile
Robust knowledge of accounting principles and taxation laws
Experience in independently handling end-to-end accounts
Proficiency in accounting software (Tally/ERP systems)
Advanced knowledge of MS Excel
Robust analytical and reconciliation skills
Ability to work independently and meet deadlines

📌 Accounts And Finance Manager Maharashtra
🏢 Novel Pet
📍 Maharashtra