Manage day-to-day accounting operations, ensure statutory compliance, and support timely, accurate financial reporting.
KEY RESPONSIBILITIES
- Maintain books of accounts in Tally/ERP
- Prepare and file GST and TDS returns
- Process payables and receivables, and perform bank reconciliations
- Carry out inter-branch and inter-company reconciliations
- Support month-end closing and prepare MIS reports
- Assist with audits and provide required documentation
REQUIREMENTS
- B.Com/M.Com or equivalent
- 1-3 years of relevant experience in accounts
- Working knowledge of Tally/ERP, GST, TDS, and MS Excel
- Strong attention to detail and ability to meet deadlines
VALUABLE TO HAVE
- Knowledge of annual returns and Balance Sheet preparation
KEY SKILLS Tally/ERP · GST · TDS · Bank Reconciliation · MIS Reporting · MS Excel · Month-end Closing