- Team management: Lead, guide and review the work of a team of 5 accounts executives. Allocate daily tasks and ensure deadlines are met.
- Accounting review: Review day-to-day bookkeeping in Tally, journal entries, ledger scrutiny, bank and ledger reconciliations, and clearance of suspense entries.
- TDS review: Review TDS deduction, rates and payments, challans, and quarterly returns (24Q and 26Q).
- GST review: Review GSTR-1 and GSTR-3B workings, GSTR-2B reconciliation with books, input tax credit eligibility and reversals, and vendor compliance.
- Payment approvals: Review and verify vendor payments, supporting invoices and approvals before release.
- Month-end closing: Ensure timely closing of books, MIS preparation and review of schedules.
- Coordination: Work with the clients finance team and our firms partners,
and report on open issues every week.
- Compliance support: Support statutory, internal and tax audits with schedules and documents.
Required Skills
- Sound knowledge of accounting principles, TDS and GST
- Hands-on experience in Tally Prime and Excel (VLOOKUP, pivot tables)
- Experience in reviewing work, and not only in data entry
- Ability to guide and monitor a small team
- Valuable communication and documentation skills
- Ability to work independently at a client site
Preferred
- Experience in a CA firm or a company with a high turnover
- Exposure to ERP systems, payroll compliance and audit support