Role & responsibilities
Solid working knowledge of TDS calculation, challan payment, filing, and return submission.
Hands-on experience in GST computation, filing, and GST reconciliation with GSTR-2A.
Labour Law compliance , payments , accounting (PF, ESIC, HLWF , MSME)
Experience in Purchase Invoice Processing, booking, verification, and vendor payments
Expertise in Bank Reconciliation and Investment Reconciliation.
Handling reconciliation with Insurance Companies, invoice preparation, and billing management.
Managing collections follow-up, monitoring receivables, maintaining ageing reports, and presenting MIS reports to Management.
Positive understanding of Accounts Payable (AP), Accounts Receivable (AR), and financial controls.
Ability to ensure timely compliance, accurate reporting, and process adherence.