Key Responsibilities
Maintain the general ledger and record all financial transactions in the accounting system.
Review and verify the accuracy of journal entries and accounting classifications.
Perform bank reconciliations on a regular basis.
Reconcile debtors, creditors, and inter-branch accounts.
Prepare MIS reports such as weekly performance reports, monthly profitability reports, and daily/weekly outstanding reports.
Coordinate semi-annual audits and assist the Finance Manager during audit processes.
Manage and track petty cash transactions.
Monitor vendor payments and perform vendor reconciliation.
Handle salary and incentive accounting and reconciliation for employees.
Manage GST compliance, including monthly GST payments and filing GSTR-1 and GSTR-3B.
Reconcile GSTR-2A / GSTR-2B with books of accounts.
Handle TDS and TCS payments and file quarterly returns.
Required Qualifications
Bachelor’s Degree in Commerce (B.Com) – Mandatory
2+ years of experience in accounting or finance roles
Experience in audit support is preferred
Strong working knowledge of Tally, Microsoft Excel, and other accounting software
Skills Required
Good knowledge of GST, TDS, and financial compliance
Strong analytical and reconciliation skills
Attention to detail and accuracy in financial reporting
Good communication and coordination skills