Key Responsibilities
Statutory Compliance & Tax Filing
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.
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.
Leadership & Team Management
Supervise, train,
and guide a small accounting team of 2 junior specialists.
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.