- TDS Management: Execute monthly TDS calculations, working papers, and timely filing of TDS returns.
- GST Compliance: Prepare monthly GSTR-1 and GSTR-3B data, compile working sheets, and complete accurate filings.
- ITC Input Verification: Perform regular, meticulous reconciliations of GSTR-2A and GSTR-2B to ensure maximum and accurate Input Tax Credit (ITC) claims.
2. Core Reconciliations & Financial Control
- Banking & Wallets: Conduct regular Bank Reconciliations and handle digital wallet reconciliations (specifically Paytm).
- E-commerce & Aggregators: Manage and verify financial settlements and reconciliations for third-party food delivery platforms (Swiggy and Zomato).
- Ledger Scrutiny: Perform routine Debtor and Creditor account reconciliations to ensure aging accuracy and resolve discrepancies.
3. Leadership & Team Management
- Supervise, train,
and guide a small accounting team of 2 junior professionals.
- Review the daily bookkeeping and entry work executed by team members to maintain data integrity.
Required Qualifications & Skills
- Education: Bachelors or Masters degree in Commerce (B.Com / M.Com) or Finance.
- Experience: Proven experience as a Senior Accountant, preferably within the FMCG, retail, or food services sector.
- Software Proficiency:
- Core Requirement: Solid working knowledge and hands-on experience with Tally ERP for standard accounting operations.
- Preferred Advantage: Direct experience with Rancelab software is highly preferred.
- Advanced proficiency in MS Excel for handling data-heavy reconciliations.
- Taxation Knowledge: Thorough understanding of GST provisions, TDS sections, and reconciliation workflows.