Key Responsibilities:
Manage Accounts Payable and Receivable processes efficiently
Handle GST returns, reconciliation, and filings
Ensure timely TDS deduction, payment, and return filing
Perform Bank Reconciliation Statements (BRS) accurately
Record Receipts, Payments, and Journal Entries in a timely manner
Maintain working knowledge of Statutory Compliance such as PF, ESIC, and Professional Tax
Prepare and post Adjustment Entries as required during month-end and year-end closing
Assist in Accounts Finalization and audit processes
Work with SAP B1 (Business One) for daily accounting functions and reporting
Educational Qualification:
Minimum: Bachelor’s Degree in Commerce (B.Com)