- Accounting & Financial Management
- Maintain books of accounts and ensure accurate financial records.
- Prepare and analyze Profit & Loss Statements, Balance Sheets, and other financial reports.
- Manage daily accounting transactions in Tally.
- Handle bank reconciliations and ledger scrutiny.
- Taxation & Compliance
- Prepare and file GST returns and ensure GST compliance.
- Deduct, deposit, and reconcile TDS as per statutory requirements.
- Coordinate with auditors and support during audits.
- Accounts Payable & Receivable
- Process vendor payments and maintain payment schedules.
- Track and follow up on customer outstanding payments.
- Verify and process invoices, purchase bills, and payment vouchers.
- Cash & Documentation Management
- Maintain petty cash records and ensure proper documentation.
- Manage and review agreements, contracts, and related financial documents.
- Inventory & Reporting
- Monitor inventory records and stock movement.
- Prepare material consumption and stock reports.
- Coordinate with internal teams to ensure inventory accuracy.
Required Skills:
- Hands-on experience in GST, TDS, and Tally ERP.
- Robust understanding of accounting principles and financial reporting.
- Knowledge of Profit & Loss Statements, Balance Sheets, and reconciliation processes.
- Experience in vendor payments, invoicing, and outstanding management.
- Proficiency in MS Excel and accounting software.
- Good analytical and communication skills.
- Experience in inventory management and stock reporting will be an added advantage.
Preferred Candidate Profile:
- Minimum 3 years of relevant accounting experience.
- Ability to work independently and meet deadlines.
- Strong attention to detail and accuracy.
- Immediate joiners will be preferred.