1. Accounting & Financial Management:
· Prepare Journal Entries, Bank Reconciliation, Ledger Scrutiny, and Trial Balance.
· Handle Accounts Payable & Receivable vendor invoice booking, payment processing, and credit/debit note adjustments.
· Maintain inventory accounting, stock reconciliation, and valuation of raw materials, WIP, and finished goods.
· Assist in month-end closing and preparation of financial statements (P&L, Balance Sheet).
2. Taxation & Statutory Compliance:
· Prepare and file GST Returns (GSTR-1, GSTR-3B, GSTR-9, etc.) within due timelines.
· Handle TDS computation, deduction, deposit, and return filing (Form 24Q/26Q).
· Reconcile Input Tax Credit (ITC) with GSTR-2A/2B.
· Support in Income Tax, Tax Audit, and Advance Tax working.
· Ensure timely payment of statutory dues like GST, TDS, PF, ESI, and Professional Tax.
· Maintain proper documentation and records for statutory audits and assessments.
3. Audit & Compliance Support:
· Coordinate with Statutory, Internal, and Tax Auditors during audits.
· Provide necessary schedules, vouchers, and supporting documents.
· Assist in resolving audit observations and ensuring implementation of recommendations.
4. Reporting & MIS:
· Prepare Monthly MIS reports related to expenses, sales, and purchase summaries.
· Provide periodic reports on tax liabilities, pending compliance, and financial status to management.
5. Required Skills & Qualifications:
· Education:
. B.com / M.com / MBA (Finance).
· Experience:
. 3–5 years of experience in Accounts and Taxation.
· Technical Skills:
. Strong working knowledge of GST, TDS, and other statutory compliances.
. Proficient in MS Excel and basic reporting tools.
· Soft Skills:
. Strong analytical and problem-solving ability.
. Attention to detail and accuracy.
. Good communication and coordination skills.
. Ability to meet deadlines and work under pressure.