- Verify Daily Purchase/ Sales entries passed by Accounts Executive
- Manage /Handle Vendor payments within time limit (Verify payment entry and upload on Bank portal after receipt of proper approval from respective team lead)
- Manage/handle Outstanding
- Handle Cloud related work like preparation of purchase and sales report with margin and other reports required for audit. Also handle Vendor Payment
- Responsible for automating processes within the Accounts Department
- Responsible for CRM integration with the Accounts
- Develop AI-powered tools to streamline and support smooth Accounting operation
- Manage bank reconciliations and resolve transaction discrepancies
- Prepare monthly TDS payable & handle TDS returns, and revised returns himself
- Handle TDS reconciliation
- GST knowledge, prepare proper calculation & filing of GSTR -1. Also have knowledge of GSTR -2B Reconciliation
- Should have reconciled party ledgers and communicate with clients
- Should help with audit work, like preparation of required reports etc
✅ Requirements for this position include:
- 4–7 years of relevant accounting experience
- Strong knowledge of accounting principles and financial reporting
- Valuable knowledge of GST, TDS, and statutory compliance
- Proficiency in MS Excel and accounting/ERP software.
- Strong analytical, problem-solving, and communication skills.
- Ability to manage deadlines and work independently.