Required Skills

• Strong knowledge of Accounting Principles and Financial Reporting.
• Expertise in GST, TDS, Income Tax, and Statutory Compliance.
• Experience in Bank Reconciliation and Ledger Scrutiny.
• Proficiency in Tally Prime, MS Excel, and ERP Systems.
• Knowledge of Cost Accounting and Manufacturing Accounting.
• Strong analytical and problem-solving skills.
• Excellent communication and reporting abilities.
   

Key Responsibilities

• Maintain books of accounts and ensure accurate recording of financial transactions.
• Prepare journal entries, ledger postings, and account reconciliations.
• Manage Accounts Payable (AP) and Accounts Receivable (AR).
• Monitor cash flow, fund management, and working capital requirements.
• Perform monthly, quarterly, and annual financial closing activities.
• Ensure timely vendor payments and customer collections.

Taxation & Compliance

• Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Returns).
• Handle GST reconciliations and Input Tax Credit (ITC) verification.
• Manage TDS deductions, payments, return filings, and reconciliations.
• Ensure compliance with Income Tax, GST, Companies Act, and other statutory regulations.
• Coordinate with tax consultants and government authorities when required.

Financial Reporting & MIS

• Prepare monthly MIS reports and management reports.
• Generate Profit & Loss Statements, Balance Sheets, Cash Flow Statements, and Trial Balances.
• Analyze financial data and provide recommendations to management.
• Monitor budget utilization and variance analysis.
• Support management in financial planning and forecasting.

Audit & Internal Controls

• Coordinate with internal and statutory auditors.
• Prepare schedules, reconciliations, and supporting documents for audits.
• Ensure compliance with accounting policies and internal control procedures.
• Assist in implementing process improvements and financial controls.

ERP & Documentation

• Maintain accounting records in ERP/Tally systems.
• Ensure proper documentation and filing of financial records.
• Support ERP implementation and process automation initiatives.