Financial Reporting & Finalization
Preparation and finalization of Profit & Loss Accounts and Balance Sheets
Maintaining the General Ledger, Trial Balance, and ensuring year-end closing accuracy
Reviewing journal entries and maintaining the fixed asset register
Preparation of monthly MIS reports, budgets, cash flow statements, and financial analysis for management review
Taxation & Compliance
End-to-end handling of GST & TDS: calculation, reconciliation, and timely filing of returns, including GSTR-1 and GSTR-3B
Managing TCS compliance alongside GST and TDS
Preparation of data for Income Tax (ITR) filing and Advance Tax payments
Handling ROC (Registrar of Companies) compliance and filings
Ensuring 100% adherence to all statutory compliances
Operations & Banking
Daily Bank Reconciliation (BRS) and monitoring of cash flow
Managing Accounts Receivable (AR) & Accounts Payable (AP), including vendor payment processing and bill booking
Vendor ledger and account reconciliations
Handling LC (Letter of Credit) and documentation for bank-related activities
Ensuring accurate payroll processing and timely month-end closing
Documentation & Audit
Processing invoices, employee reimbursements, and journal vouchers
Coordinating audits and liaising with banks, auditors, and consultants
Maintaining meticulous physical and digital records of all financial transactions
Experience: Minimum 2 to 5 years in a core accounting role.
Software Skills: Proficiency in Tally ERP/Prime, Zoho Books, or QuickBooks. Advanced knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.) is mandatory.
Domain Knowledge: Deep understanding of GST, TDS, and accounting standards.
Soft Skills: High level of integrity, solid organizational skills, and transparent communication.