Key ResponsibilitiesAccounting & Financial Management
- Manage day-to-day accounting transactions and bookkeeping.
- Maintain accurate financial records and accounting entries.
- Prepare vouchers, invoices, debit notes, and credit notes.
- Monitor accounts payable and accounts receivable.
Compliance & Taxation
- Handle GST compliance, return filing, and reconciliations.
- Manage TDS deductions, payments, and return filings.
- Ensure compliance with applicable tax regulations and statutory requirements.
- Coordinate with auditors and consultants as required.
Banking & Reconciliation
- Perform bank reconciliations on a regular basis.
- Monitor banking transactions and payment records.
- Ensure proper documentation of financial transactions.
MIS & Reporting
- Prepare MIS reports and financial summaries.
- Assist management with financial analysis and reporting.
- Maintain records for audits and management reviews.
Payment Management
- Process vendor payments and employee reimbursements.
- Follow up on customer payments and outstanding receivables.
- Maintain payment schedules and financial commitments.
Coordination
- Coordinate with various departments for financial data and documentation.
- Support management in financial planning and operational requirements.
Required Skills:
- Strong knowledge of Accounting Principles and Financial Management.
- Proficiency in Tally Prime and/or ERP Software.
- Advanced Microsoft Excel skills.
- Working knowledge of GST, TDS, Income Tax, and statutory compliance.
- Good analytical and problem-solving abilities.
- Strong communication and coordination skills.
- Attention to detail and accuracy.
- Experience in handling complete accounting processes independently.
- Prior experience in a similar organization will be an added advantage.
- Ability to work in a fast-paced and deadline-driven environment.
What We Offer
- Market-competitive salary Package
- Professional Work Environment
- Learning & Growth Opportunities
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