Oversee day-to-day accounting operations (AP, AR, Ledger scrutiny, Bank entries).
Manage monthly closing, including journal entries, provisions, and reconciliations.
Prepare and review GST returns, input credit reconciliation, and compliance.
Handle TDS calculations, payments, and quarterly return filing.
Prepare monthly MIS reports (P&L, Balance Sheet, Cash Flow).
Review vendor invoices, GRNs, purchase orders, and ensure proper documentation.
Manage bank reconciliation, vendor/creditor reconciliation & debtor ageing.
Support statutory audit, internal audit, and tax audit requirements.
Ensure compliance with Accounting Standards and company policies.
Supervise junior accountants and allocate tasks.
Coordinate with cross-functional teams (sales, procurement, HR) for financial data.
Strong knowledge of Accounting, GST, TDS, MIS, Reconciliations
Hands-on experience in Tally / ERP software
Good analytical and problem-solving ability
Strong understanding of financial statements
Proficiency in Excel (VLOOKUP, Pivot Table, Reconciliation)
Ability to manage deadlines and handle multiple tasks
B.Com / M.Com / CA Inter
5+ years of relevant experience in Accounting & Compliance
Experience in team handling preferred