ఆడిట్ / అకౌంట్ అసిస్టెంట్

JOB DESCRIPTION

Position: Head Accountant / Accounts & Taxation Manager

Department: Accounts & Finance

Role Overview

We are looking for an experienced Head Accountant to manage the company’s complete accounting, taxation, compliance and collection activities. Experience in trading/distribution business will be preferred.

Key Responsibilities

- Complete day-to-day accounting in Tally – Purchase, Sales, Receipt, Payment, Journal & Contra.

- Maintain and review all ledgers, books and accounting records.

- Manage accounting data of all branches in one centralised Tally system with proper branch-wise reporting.

- Handle GST filing & compliance, including GSTR-1, GSTR-3B and ITC reconciliation.

- Handle TDS, TCS and Income Tax related work and compliance.

- Prepare regular Bank Reconciliation (BRS).

- Manage Debtors & Creditors, ledger reconciliation and ageing reports.

- Follow up with customers for outstanding payments and payment recovery.

- Reconcile branch-wise transactions, stock, balances and inter-branch entries.

- Coordinate with CA/tax consultants for taxation, notices and statutory matters.

- Prepare MIS and financial reports for management.

- Ensure all statutory payments and returns are completed on time.

- Check and control accounting errors, duplicate entries and pending transactions.

Required Skills

- Tally – Mandatory

- Strong practical knowledge of GST, TDS, TCS & Income Tax

- Good knowledge of BRS and ledger reconciliation

- Strong Debtors/Creditors & payment recovery skills

- Good knowledge of Excel/MIS

- Ability to independently manage accounts of multiple branches

- Experience in pharmaceutical/trading/distribution business will be an advantage.

• It is a Full Time అకౌంటెంట్ job for candidates with 3 - 6+ years Experience.