JOB DESCRIPTION Accounts Taxation MIS Executive CA-Inter Position - Assistant Manager - Finance Accounts Experience 2-3 Years Qualification CA-Inter IPCC Department Finance Accounts Key Purpose of the Role To manage complete accounting finalisation TDS GST compliance MIS reporting budgeting and bank reconciliations ensuring accurate financial reporting and strong financial controls within the company Key Roles Responsibilities 1 Finalisation of Accounts Assist in month-end and year-end closing Prepare financial statements P L Balance Sheet Schedules Scrutiny of ledgers and ensure corrective journal entries Prepare depreciation schedules accruals and provisions Support statutory internal and tax audits 2 General Accounting BRS Perform daily accounting entries in ERP Tally Prepare Bank Reconciliation Statements BRS for all bank accounts Vendor reconciliation customer reconciliation and ledger matching Monitor AP AR ageing and coordinate for closures Maintain fixed asset register and track capitalization 3 TDS Taxation Calculate deduct and deposit TDS for all applicable transactions Prepare and file monthly quarterly TDS returns 24Q 26Q Issue Form 16 Form 16A Handle 26AS reconciliation and resolve mismatches Support in advance tax working and income tax filing 4 GST Compliance If Applicable Assist in preparing and filing GSTR-1 GSTR-3B Reconcile GSTR-2B with Input Tax Credit Track vendor GST compliance and resolve discrepancies 5 MIS Reporting Analysis Prepare weekly monthly MIS reports including Sales revenue analysis Expense MIS Cash flow and fund flow statements Profitability analysis Budget vs Actual reports Provide analytical insights for management decision-making Maintain dashboards and financial trackers 6 Budgeting Forecasting Assist in preparing annual budgets and quarterly forecasts Compare Budget vs Actual and highlight deviations Track department-wise expenses and cost control measures Support management in financial planning and projections Required Skills Strong accounting fundamentals and taxation knowledge Expertise in BRS MIS reporting budgeting and reconciliations Proficiency in Excel Pivot VLOOKUP MIS templates Hands-on experience in Tally or any ERP system Good analytical and problem-solving ability Job Types Full-time Permanent Pay 40 000 00 - 50 000 00 per month Advantages Provident Fund Work Location In person