Job Description: - Asstt.Manager /Sr. Executive - Accounts

1. Accounting & Bookkeeping:

- Handling day-to-day accounting entries in Tally / ERP

- Maintenance of Books of Accounts - Journal, Ledger, P&L;, Balance Sheet

- Bank Reconciliation (BRS) and Ledger Reconciliation

- Vendor & Customer ledger scrutiny and reconciliation

2. GST, TDS & Taxation:

- Preparation and filing of GSTR-1, GSTR-3B, GSTR-2A/2B Reconciliation

- Handling TDS deduction, payment and TDS Return (24Q, 26Q)

- Coordination with CA for Income Tax, Tax Audit & Assessments

3. Accounts Payable & Receivable:

- Vendor bill checking, booking and timely payments

- Customer invoicing, payment follow-up and outstanding management

- Advance & Imprest settlement

4. Inventory & Costing:

- Coordination with Store & Production for stock valuation

- Raw Material, WIP & FG stock reconciliation

5. Banking & Finance:

- Preparation of Bank related documents - Stock statements, CMA data





- LC, BG and payment follow-up with Bank

- Cash flow management

6. Compliance & Reporting:

- Monthly MIS, Profitability & Expense Reports to Management

- Payroll accounting support

- Handling Statutory Audits & Internal Audits

Skills Required:

- Must have Tally Prime, Excel & ERP knowledge

- Strong knowledge of GST, TDS

- Good communication & analytical skills

Job Type: Full time

Pay: ₹30,000.00 - ₹40,000.00 per month

Ability to commute/relocate:

- Chandigarh, Chandigarh: Reliably commute or planning to relocate before starting work (Required)

Education:

- Master's (Preferred)

Experience:

- Accounting: 8 years (Required)
- Tally: 8 years (Required)
- total work: 8 years (Required)

Work Location: In person

📌 Asstt.Manager/ Sr. Executive - Accounts (Chandigarh)
🏢 OPTIMUS ENVIROPRO
📍 Chandigarh