- Fundamentally solid in entry part to pass multiple/branch/petty entries including intercompany/branch, etc
- Should have at least 1 year of hands-on SAP experience
- Strong in BRS and daily bank payments, vendor reconciliations
- Able to do various MIS reports, vendor reconciliations, and budget tracking
- Should know the process of preparation of data for monthly GSTR-1 and GSTR-3B Returns
- Responsible for filing quarterly TDS returns 24Q and 26Q, and issuing Form-16 & 16A to related parties
- Responsible for making statutory payments like TDS, ESI, PF, PT, Income Tax, and GST
- Coordinate with team members and monitor day-to-day operational activities
- Closely monitor debtors' collections and creditors' payments
- Responsible for preparing monthly profit and loss accounts and MIS reports
- Able to prepare and submit monthly bank MIS, RERA returns, etc