Key Responsibilities
1. Control day-to-day accounting accuracy and reconciliations
2. Drive receivables follow-ups and ageing discipline; manage payables control
3. Prepare GST/TDS workings and coordinate with CA for filings
4. Support monthly/quarterly/annual closing and finalisation schedules
5. Maintain strong data hygiene and documentation
Must Have Skills
1. Strong hands-on accounting control + reconciliations
2. GST & TDS workings experience (not only follow-ups with CA)
3. Strong Excel (formulas + reconciliation/analysis sheets; ability to convert raw exports into usable summaries)
4. Strong follow-up discipline (receivables focus)
5. Comfortable working with CA but not dependent
Not a Fit If (Please Avoid These Profiles)
1. CA-dependent / cannot prepare GST workings internally
2. Weak receivables follow-up discipline
3. Weak Excel (limited to basic or pivot/VLOOKUP only)
4. Poor data accuracy / reconciliation discipline