- Perform GST reconciliation for GSTR-1, GSTR-2B, GSTR-3B and other applicable GST returns.
- Reconcile GST data with books of accounts and identify discrepancies for timely resolution.
- Handle day-to-day accounting activities and ensure accurate and timely accounting entries.
- Prepare and maintain bank reconciliations, transaction summaries, and daily bank reports.
- Coordinate with different banks for day-to-day reports, transaction details, statements, and other banking-related requirements.
- Review and verify accounting transactions and ensure compliance with applicable accounting principles.
- Assist in month-end and year-end closing activities.
- Maintain proper accounting records and supporting documentation.
- Coordinate with internal teams, auditors, banks, and other stakeholders as required.
- Ensure accuracy and completeness of financial data in the accounting system.
Preferred candidate profile
- B.Com or equivalent qualification.
- Semi-Qualified CA preferred.
- Hands-on experience with Oracle Fusion is preferred/required.
- Valuable knowledge of accounting principles and accounting entries.
- Practical experience in GST reconciliation and compliance, particularly GSTR-1, GSTR-2B and GSTR-3B.
- Strong knowledge of bank reconciliation and banking transactions.
- Good analytical and reconciliation skills.
- Experience in NBFC/HFC industry will be an added advantage.
- Good communication and coordination skills.
- Proficiency in MS Excel and financial reporting.