Accounting Operations: Manage accounts payable (AP) and accounts receivable (AR), process vendor payments, and handle employee expense reimbursements.
Statutory Compliance: Ensure timely filing of GST returns , TDS compliance, and PF/ESI calculations.
Reconciliation: Perform daily/monthly bank reconciliations and reconcile vendor/customer accounts.
Financial Reporting: Assist in preparing balance sheets, profit and loss statements, and cash flow statements.
Auditing: Support internal and external audits by providing necessary documentation.
Documentation: Maintain accurate financial records and ensure secure documentation.
Education: Bachelor’s degree in Commerce (B.Com) or Master’s in Commerce/MBA Finance.
Technical Skills: Proficiency in Tally Prime/ERP software and advanced MS Excel.
Knowledge: Strong understanding of Indian Accounting Standards (AS) and GST/Tax regulations.