Job Summary

Century Flour Mills Private Limited is looking for a detail-oriented and experienced Senior Executive – Accounts to handle day-to-day accounting activities, GST and TDS compliance, and financial record maintenance. The candidate should have practical experience in Tally, statutory compliance, and account reconciliation.

Key Responsibilities

1. Accounting & Tally

- Handle day-to-day accounting entries in Tally ERP/Tally Prime.
- Maintain purchase, sales, receipt, payment, journal, and contra entries.
- Maintain general ledger, accounts payable, and accounts receivable.
- Perform bank reconciliation and ledger reconciliation.
- Verify invoices, bills, vouchers, and supporting documents.
- Assist in monthly closing and preparation of financial statements.

2. GST Compliance

- Prepare and verify GST-related invoices and supporting documents.
- Handle GST returns, including GSTR-1 and GSTR-3B.
- Reconcile purchase data with GSTR-2B and identify discrepancies.
- Verify input tax credit (ITC) eligibility and follow up on mismatches.
- Assist in GST payments, reconciliations, and departmental queries.

3. TDS Compliance

- Calculate and account for TDS deductions as applicable.
- Ensure timely TDS payments and return filings.
- Verify TDS applicability on vendor payments and other transactions.
- Reconcile TDS balances and maintain supporting records.




- Assist in Form 16A issuance and TDS-related compliance activities.

4. Vendor & Payment Management

- Verify vendor invoices and payment requests.
- Monitor outstanding payables and receivables.
- Coordinate with vendors and internal departments for account-related queries.
- Support payment processing and maintain proper documentation.

5. Audit & Reporting

- Assist in internal, statutory, and tax audits.
- Prepare schedules, reconciliations, and supporting documents for audits.
- Maintain accurate accounting records and ensure compliance with company procedures.
- Prepare routine MIS reports and other reports as required by management.

Required Qualifications & Skills
- B.Com / M.Com / BBA (Finance) or an equivalent qualification.
- 3–5 years of relevant experience in Accounts and Finance.
- Solid working knowledge of Tally ERP/Tally Prime.
- Practical experience in GST and TDS compliance.
- Knowledge of bank reconciliation, ledger scrutiny, and vendor reconciliation.
- Good knowledge of MS Excel and accounting documentation.
- Understanding of applicable accounting standards and statutory requirements.
- Good communication, analytical, and coordination skills.
- High attention to detail and ability to meet statutory deadlines.

Pay: ₹25,000.00 - ₹30,000.00 per month

Benefits

- Provident Fund

Work Location: In person

📌 Senior Executive Accounts (George Town)
🏢 Century Flour Mills Private
📍 George Town