- Perform daily purchase and sales entries for multiple entities/Units Record payment and receipt entries accurately on a daily basis Ensure all accounting records are updated and properly reconciled.
Bank Financial Reconciliation
- Prepare and maintain Bank Reconciliation Statements (BRS) regularly with no pending unreconciled items. Perform inter-division reconciliations and review monthly. Conduct debtor trial reconciliations for units as required
Stock Costing Activities
- Prepare monthly stock statements, verify receipts, issues, and consumption. Validate production data and finalize inventory valuation for accounts
Financial Closing Reporting
- Support monthly account finalization within defined timelines. Prepare Profit Loss Account and Balance Sheet. Contribute to annual performance reports and financial analysis
Statutory Compliance
- Prepare and manage GSTR filings and reconciliations for multiple entities. Handle TDS (Section 195)
workings and outward remittance compliance on a quarterly basis. Ensure compliance with applicable GST, TDS, and regulatory requirements
Audit Coordination
- Coordinate with auditors for statutory and financial audits. Maintain proper documentation and provide required data for audit verification.
Key Requirements
- 2-5 years of experience in Accounts, Finance, and Statutory Compliance
- Solid knowledge of accounting principles and bookkeeping
- Experience in GST, TDS, and statutory compliance
- Proficiency in ERP systems and MS Excel
Location
Chandipur
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