Role & Responsibilities
Maintain day-to-day accounting operations and financial records.
Prepare monthly Balance Sheet and ensure timely closure of accounts.
Handle GST compliances including GST returns, reconciliation, input credit verification, and related documentation.
Manage TDS calculation, deduction, return filing, and reconciliation.
Perform bank reconciliation, vendor reconciliation, and customer account reconciliation.
Verify and process transportation invoices and dispatch-related billing under FOR operations.
Ensure accurate accounting entries in ERP and Tally systems.
Coordinate with internal departments for invoice verification, payment processing, and documentation.
Maintain proper records of purchase, sales, transportation, and statutory documents.
Prepare MIS reports and financial statements as required by management.
Preferred Candidate Profile
Robust knowledge of GST & TDS.
Experience in reconciliation processes and finalization of accounts.
Ability to prepare monthly Balance Sheet and financial reports.
Hands-on experience in Microsoft Business Dynamics 365 ERP (Mandatory).
Hands-on experience in Tally ERP / Tally Prime.
Valuable working knowledge of MS Excel.