Job Description:

Key Responsibilities
Handle day-to-day accounting transactions and maintain books of accounts.
Manage Accounts Payable and Accounts Receivable activities.
Verify vendor invoices, purchase bills, debit/credit notes and supporting documents.
Prepare and maintain GST-related data, reconciliations and returns.
Handle TDS calculations, deductions, payments and returns.
Perform bank, vendor, customer and ledger reconciliations.
Prepare monthly closing schedules and ensure timely closure of books.
Maintain accurate records of expenses, provisions, accruals and prepaid expenses.
Assist in preparation of P&L;, Balance Sheet and other financial statements.
Prepare monthly MIS reports related to expenses, receivables, payables and business performance.
Monitor outstanding receivables and payables and coordinate with concerned teams.
Support statutory audit, internal audit and tax audit requirements.
Coordinate with auditors, consultants, banks, vendors and customers whenever required.
Ensure proper documentation and compliance with company accounting policies.




Support inventory/accounting reconciliation with the stores and commercial teams.
Maintain proper filing of invoices, vouchers, payment documents and other financial records.
Identify accounting discrepancies and resolve them on a timely basis.
Assist in budgeting, forecasting and other finance-related activities.

Required Skills
Strong knowledge of Accounting principles, GST and TDS.
Valuable understanding of Accounts Payable & Receivable.
Hands-on experience in Bank/Vendor/Customer Reconciliation.
Good knowledge of MS Excel – VLOOKUP/XLOOKUP, Pivot Tables, SUMIF/SUMIFS, etc.
Working knowledge of Tally / SAP / ERP.
Positive analytical and numerical skills.
Solid attention to detail and accuracy.
Good communication and coordination skills.
Ability to work independently and meet month-end closing deadlines.

Qualification

B.Com / M.Com / MBA Finance / CA Inter or equivalent qualification.

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