A. Responsibilities-
- Document and record all financial transactions accurately.
- Maintain and update general ledgers.:
- Reconcile accounts payable and accounts receivable.:
- Perform bank statement reconciliations on a regular basis.
- Identify and resolve accounting discrepancies.:
- Prepare balance sheets, profit & loss statements, and cash flow reports:
- Compute applicable taxes and ensure timely tax return filings.:
- Ensure compliance with GST and TDS regulations.:
- Assist in and conduct internal and statutory audits.:
- Review and monitor budgets and expense controls.
- Forecast financial performance and support management reporting.
- Manage payroll processing and statutory deductions.
- Track, verify, and control business expenses.:
- Manage vendor payments, reconciliations,
and confirmations.
B. Essential Skills:
-
- Proficiency in Microsoft Office (especially Excel).
- Solid attention to detail and accuracy.
- Sound knowledge of Indian financial and accounting rules.:
- Ability to meet deadlines and handle multiple tasks.
C. Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, or Commerce (minimum 3 years).
- Tally certification (ERP / Prime).
- Minimum 5+ years of experience in bookkeeping or accounting.
- Working Experience of Tally, GST, TDS, Taxation, and statutory compliance.