1. Keep the complete books of one company in Tally, on your own.
2. Record purchases of fabric and trims, job work bills, sales invoices and expenses.
3. Prepare the GST returns and reconcile GSTR-2B against the books.
4. Handle TDS computation, challans and returns.
5. Do the bank reconciliations and keep track of cash flow.
6. Reconcile vendor, customer and job worker accounts.
7. Run the monthly close, ledger scrutiny and closing entries.
8. Prepare MIS and reports for the management.
What you need
- Three years or more keeping a company's accounts, in industry and not in a CA firm.
- Experience running a full set of books on your own, not one section of them. (Tested at interview)
- Tally, hands-on and every day. (Tested at interview)
- GST return preparation and GSTR-2B reconciliation.
- TDS computation and filing.
- Excel, at the level of reconciliations and MIS.
Valuable to know
- The work is at Lower Parel, Mumbai. Fully in office, Monday to Saturday, 10.00am to 6.00pm.
- You are employed by a chartered accountancy practice and posted at the manufacturer's office. The practice reviews your work and handles the technical and compliance questions, so you are not working it out alone.
- This is a single-handed accounts function. There is no team below you and no colleague doing the same work on site.
- Immediate and short notice joiners preferred.