- Maintain books of accounts, journal entries, and ledger scrutiny
- Handle Accounts Payable (AP) & Accounts Receivable (AR)
- Perform bank reconciliations and vendor reconciliations
- Prepare monthly, quarterly, and annual financial statements
- Assist in internal and statutory audits; coordinate with auditors
- Ensure compliance with GST, TDS, and other statutory requirements
- Prepare and file GST returns, TDS returns, and related documentation
- Monitor inventory accounting and costing (preferred in manufacturing setup)
- Support budgeting and variance analysis
- Ensure proper documentation and record-keeping for audit trails
Preferred candidate profile
- Strong knowledge of accounting principles and standards
- Hands-on experience with ERP systems (SAP/Tally/Oracle preferred)
- Good understanding of GST, TDS, and statutory compliance
- Audit handling experience (internal & statutory) is mandatory
- Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.)
- Strong analytical and problem-solving skills
- Attention to detail and accuracy
- Valuable communication and coordination skills