Key Responsibilities
1. Reconciliation
Perform daily, weekly, and monthly reconciliations of bank accounts, vendor ledgers, customer accounts, and intercompany transactions.
Investigate and resolve discrepancies in financial statements and balances.
Monitor outstanding balances and ensure timely clearance.
Prepare reconciliation reports for management review.
2. Taxation
Manage compliance with direct and indirect tax laws (Income Tax, GST, TDS, etc.).
Prepare and file monthly/quarterly/annual tax returns within statutory timelines.
Assist in tax audits, assessments, and responding to tax authorities.
Maintain proper documentation for all taxation activities.
Keep updated with changes in tax laws and recommend process improvements.
3. General Accounting
Ensure accurate posting of journal entries related to reconciliations and taxation.
Support in month-end and year-end closing processes.
Assist in statutory audit, internal audit, and other financial reviews.
Maintain accurate records in compliance with accounting standards.
Key Skills & Competencies
Strong knowledge of accounting principles and taxation laws.
Proficiency in ERP/accounting software (e.g., Tally, SAP, Oracle, QuickBooks).
Advanced MS Excel skills for data analysis and reporting.
Analytical mindset with problem-solving ability.
Attention to detail and accuracy.
Good communication and coordination skills.
Qualifications & Experience
Bachelor’s degree in commerce, Accounting, Finance, or related field (CA/Inter CA preferred).
2–5 years of relevant experience in reconciliation and taxation.