We are looking for a qualified and experienced Accounts Professional to manage our daily accounting operations and financial reporting. The ideal candidate will be responsible for everything from fundamental bookkeeping to the finalization of statutory audits and tax compliance.
Key Responsibilities
Financial Reporting & Finalization
- Preparation and finalization of Profit & Loss Accounts and Balance Sheets
- Maintaining the General Ledger, Trial Balance, and ensuring year-end closing accuracy
- Reviewing journal entries and maintaining the fixed asset register
- Preparation of monthly MIS reports, budgets, cash flow statements, and financial analysis for management review
Taxation & Compliance
- End-to-end handling of GST & TDS: calculation, reconciliation, and timely filing of returns, including GSTR-1 and GSTR-3B
- Managing TCS compliance alongside GST and TDS
- Preparation of data for Income Tax (ITR) filing and Advance Tax payments
- Handling ROC (Registrar of Companies) compliance and filings
- Ensuring 100% adherence to all statutory compliances
Operations & Banking
- Daily Bank Reconciliation (BRS) and monitoring of cash flow
- Managing Accounts Receivable (AR)
& Accounts Payable (AP), including vendor payment processing and bill booking
- Vendor ledger and account reconciliations
- Handling LC (Letter of Credit) and documentation for bank-related activities
- Ensuring accurate payroll processing and timely month-end closing
Documentation & Audit
- Processing invoices, employee reimbursements, and journal vouchers
- Coordinating audits and liaising with banks, auditors, and consultants
- Maintaining meticulous physical and digital records of all financial transactions
Candidate Requirements
- Education: B.Com / M.Com / MBA (Finance). CA-Inter candidates are highly preferred.
- Experience: Minimum 2 to 5 years in a core accounting role.
- Software Skills: Proficiency in Tally ERP/Prime, Zoho Books, or QuickBooks. Advanced knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.) is mandatory.
- Domain Knowledge: Deep understanding of GST, TDS, and accounting standards.
- Soft Skills: High level of integrity, strong organizational skills, and transparent communication.