Key Responsibilities:
- Handle GST compliances, GST returns, Income Tax & Service Tax cases.
- Filling of returns - TDS returns, GST returns and Professional tax return.
- Review of collection and vendor payments & cash management.
- Assisting in scrutiny of trial balance and ledger accounts.
- Assisting in finalization of balance sheet, co-ordinate with internal and statutory auditors.
- MIS, annual budgeting & quarterly reporting.
- Managing day to day accounts related work like data entry of purchase/ sales/ cash/ bank/ journal vouchers.
- Scrutiny of debtor, creditor ledgers.
- Preparation of accounts payable and accounts receivable statements.
SkillSet Required:
- Bachelor’s degree in accounting, Finance, or related field.
- CPA or equivalent certification preferred.
- Minimum of 1-2 years of accounting experience.
- Proficiency in accounting software (e.g., Tally, SAP, Oracle).
- Strong knowledge of accounting principles and regulations.
- Excellent analytical and problem-solving skills.
- Strong attention to detail and accuracy.
- Proficient in Microsoft Office Suite, particularly Excel.
- Excellent communication and interpersonal skills.
- Ability to work independently and as part of a team.