MInimum 3-5 Years Experience Required, End-to-End Accounting: Manage the full accounting cycle including Accounts Payable, Accounts Receivable, and General Ledger independently.
Tally ERP Expertise: Record and reconcile all financial transactions using Tally ERP with accuracy and timeliness.
Sales Invoicing & Vendor Payments: Prepare sales invoices, process vendor payments, and maintain proper documentation for compliance.
Taxation & Compliance: Handle GST filing, TDS calculation, and other statutory tax computations; ensure timely filing of returns and compliance with government regulations.
Financial Reconciliation: Perform monthly bank reconciliation, vendor reconciliation, and ensure books of accounts are error-free.
Finalization of Accounts: Prepare trial balance, Profit & Loss, and balance sheet for management review.
MIS Reporting: Generate periodic financial reports, cash flow statements, and expense analysis for decision-making.
Audit Support: Coordinate with auditors, provide necessary financial data, and leverage prior experience in auditing firms for smooth internal and statutory audits.
Process Improvements: Suggest automation or simplification opportunities to improve accounting efficiency.
Language Skills (Added Advantage): Knowledge of Hindi and Telugu will be beneficial for multi-regional coordination.