Role & responsibilities

Trial Balance & Financial Finalization: Independently handle Trial Balance finalization, Profit & Loss (P&L;)

statements, Balance Sheet preparation, and year-end books closure.

Direct Tax & Income Tax Computations: Prepare accurate Income Tax computations for Individuals and

Companies, manage advance tax calculations, and ensure proper tax provisions in the books.

Inter-Company & Inter-Branch Reconciliations: Perform routine inter-company and inter-branch ledger reconciliations, track cross-entity transactions, and resolve balance mismatches promptly.

Vendor & Customer Ledger Reconciliations: Oversee end-to-end vendor and customer account reconciliations, verify billing accuracy, track outstanding balances, and resolve payment/ledger discrepancies.

Statutory Compliance & GST: Manage monthly GST compliance (GSTR-1, GSTR-3B, GSTR-2B ITC reconciliations), TDS calculations, deductions, and timely return filings.

Accounting & ERP Operations: Maintain exact daily voucher entries (Sales, Purchase, Cash, Bank, and

Journals) in Tally Prime (or ERP systems)



and maintain updated Bank Reconciliation Statements (BRS).

Audit Support: Coordinate with internal and external auditors during annual audits by providing required audit schedules, supporting documentation, and ledger explanations

QUALIFICATIONS & REQUIREMENTS

Education: Bachelor's or Master's degree in Commerce (B.Com / M.Com), CA Inter, or MBA in Finance.

Experience: 4 to 6 years of hands-on core accounting experience handling end-to-end books and financial statements.

Software Skills: Expert knowledge of Tally Prime (Mandatory). Familiarity with enterprise ERPs like SAP,

Odoo, Oracle, etc., is an added advantage (Optional)

Spreadsheet Skills: High proficiency in MS Excel (Pivot Tables, VLOOKUP / XLOOKUP, Data Validation,

Financial formulas).

Core Technical Competencies: In-depth knowledge of Trial Balance finalization, Income Tax computations

(Individual & Corporate), GST/TDS laws, and multi-branch/inter-company reconciliations

📌 Senior Accounts Executive (Gurugram)
🏢 Paracoat Products
📍 Gurugram