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
1. 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.
- Preparation of monthly MIS reports and financial analysis for management review.
2. Taxation & Compliance
- End-to-end handling of GST & TDS: Calculation, reconciliation, and timely filing of returns.
- Preparation of data for Income Tax (ITR) filing and Advance Tax payments.
- Ensuring 100% adherence to all statutory compliances.
3. 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.
- Handling LC (Letter of Credit) and documentation for bank-related activities.
4. Documentation & Audit
- Processing invoices, employee reimbursements, and journal vouchers.
- Coordinating with internal and external auditors for the completion of annual audits.
- 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 explicit communication.