Role & responsibilities
Handle day-to-day accounting activities and ensure accurate and timely accounting entries.
Manage TDS, GST, Accounts Receivable (AR), Accounts Payable (AP), and daily accounting activities.
Prepare and maintain AR/AP outstanding reports.
Prepare and perform daily bank reconciliations.
Maintain valuable knowledge of TDS rates, exemptions, and related compliances.
Maintain valuable knowledge of GST rates, applicability, and related accounting requirements.
Prepare monthly branch MIS reports.
Post vendor invoices and ensure proper booking of direct and indirect costs in Tally.
Maintain accurate accounting records and ensure timely reconciliation of accounts.
Ensure compliance with accounting policies, GST, TDS, and other applicable statutory requirements.
Preferred candidate profile:
46 years of relevant accounting experience.
Hands-on knowledge of TDS, GST, AR, AP, Bank Reconciliation, and MIS.
Proficient in Tally and MS Excel.
Experience in vendor invoice posting and account reconciliation.
Logistics/transportation industry experience preferred.
Solid multitasking and independent working skills.
Immediate joiners preferred.