1. Job Purpose

To manage and supervise the complete accounting and finance operations of the company, ensuring accurate books of accounts, timely GST/TDS compliance, taxation, reconciliations, financial reporting, and preparation of the Balance Sheet and Profit & Loss Account.

2. Key Responsibilities

A. Accounting & Financial Management
- Manage day-to-day accounting operations and ensure accurate accounting entries.
- Supervise accounts payable, receivable, banking, expenses, and general ledger.
- Review and approve journal entries, vouchers, debit/credit notes, and ledger postings.
- Ensure timely month-end and year-end closing of accounts.
- Prepare and review Profit & Loss Account, Balance Sheet, Trial Balance and Cash Flow statements.
- Ensure proper accounting and reconciliation of all balance sheet accounts.

B. GST & Taxation
- Have robust working knowledge of GST laws, rules and compliance requirements.
- Review GST sales and purchase data and ensure accurate GST accounting.
- Supervise preparation and filing of applicable GST returns.




- Reconcile GSTR-2B with purchase records/books and identify discrepancies.
- Monitor Input Tax Credit (ITC), output GST, RCM and GST adjustments.
- Coordinate with consultants/auditors for GST notices, assessments and departmental queries.
- Ensure timely payment of GST and other statutory liabilities.

C. TDS & Statutory Compliance
- Manage complete TDS accounting, deduction, payment and return filing process.
- Ensure correct TDS rates and applicability on various transactions.
- Reconcile TDS payable with books and challans.
- Coordinate for issuance of TDS certificates and resolution of TDS mismatches.
- Maintain compliance with other applicable statutory requirements.

D. Balance Sheet & Finalization
- Prepare and review monthly, quarterly and annual Balance Sheet.
- Ensure proper reconciliation of:
- Bank Accounts
- Debtors & Creditors
- GST Ledgers
- TDS Ledgers
- Advances
- Loans & Liabilities
- Fixed Assets
- Oth

📌 Senior Account Manager (Delhi)
🏢 Shitla Papers Private
📍 Delhi