s Qualification: CA Inter / Or B. Com graduate with 8+ years of experienc
e Software Expertise: Tally Prime / ERP 9 (Expert Level
)
Job Descriptio
n:1. Core Accounting & Finalizati
on Bookkeeping: Supervise and maintain daily accounting entries including Sales, Purchases, Receipts, and Payments in Tall y. General Ledger Management: Ensure accurate ledger classification and periodic cleanup of suspense/control account s. Month-end Closing: Lead the month-end closing process, including accruals, prepayments, and depreciatio n. Financial Finalization: Preparation of Balance Sheets, Profit & Loss accounts, and Cash Flow statements on annual basi s.2. Statutory Compliance & Taxati
on GST: End-to-end management of GSTR-1 & GSTR-3 B filing. Perform monthly reconciliations between GSTR-2 B and Books (Input Tax Credit ). Income Tax:
Timely calculation and payment of Advance Tax. Filing of Income Tax Returns (ITR) and coordinating Tax Audit s. TDS/TCS: Ensure accurate deduction of TDS/TCS on payments, timely deposit with the government, and filing of quarterly TDS returns (Form 24 Q, 26 Q, 27 Q ). Statutory/Internal Audits: coordinating with external/internal auditors; prepare audit schedules and resolve querie s.3. MIS & Reporti
ng Management Reporting: Present monthly MIS reports to the leadership team (Budget vs. Actuals and Variance Analysis ). Cash Flow Management: Monitor daily liquidity, fund requirements, and bank reconciliations (BRS ).
Skills & Competenc
ies Advanced Ex cel Regulatory Knowledge: Basic understanding of Indian Accounting Standards (Ind AS/AS) and current Tax La ws. Communication: Robust verbal and written communication skills to handle tax authorities, vendors, and internal stakeholde rs.