The personnel will be responsible for managing day-to-day accounting activities, vendor invoice verification, GST and TDS compliance, payment processing, bank reconciliation, and financial reporting. The role requires strong knowledge of accounting principles, statutory compliance, Tally ERP, and MS Excel to ensure accurate financial records and timely reporting.
Key Responsibilities :
1. Accounts Payable and Invoice Verification
2. GST Compliance and Accounting
3. TDS Compliance
4. Payment Processing and Accounting
5. Bank Reconciliation Statement (BRS)
6. Petty Cash Management
7. Creditors Ageing and Ledger Reconciliation
8. Cash Flow and Monthly MIS Support
9. MIS Reporting
10.
General Accounting and Documentation
Educational Qualification
- Bachelor of Commerce (B.Com) from a recognised university.
- Additional certification in accounting, taxation, or finance will be an advantage.
Experience and Technical Skills
- Minimum 2 - 5 years of relevant experience in finance and accounting, preferably in a corporate or manufacturing environment.
- Strong working knowledge of Tally ERP/Tally Prime.
- Valuable knowledge of GST, HSN/SAC classification, RCM, and TDS provisions.
- Proficiency in MS Excel, including formulas, lookups, sorting, filtering, and preparation of financial reports.