Key Responsibilities:
1.Accounts Payable (AP) and Accounts Receivable (AR):
- Process and verify vendor invoices, credit memos, and payments.
- Ensure accurate coding, approval, and payment processing.
- Manage AP/AR reconciliations and month-end closing.
2.General Accounting:
- Assist in financial statement preparation and analysis.
- Conduct account reconciliations and journal entries.
- Ensure compliance with accounting standards and regulatory requirements.
- Participate in internal audits and financial reviews.
3.GST Filing:
- Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return etc.).
- Ensure GST compliance.
- Manage GST-related documentation.
4.TDS:
- Deduct and deposit TDS.
- Prepare and file TDS returns.
- Ensure TDS compliance.
Requirements:
- Qualified Chartered Accountant (CA) with 4+ years of experience in auditing firms.
- Strong knowledge of accounting principles, taxation, and regulatory requirements.
- Proficient in accounting software (e.g., SAP, Oracle, QuickBooks).
- Excellent analytical, problem-solving, and communication skills.
- Ability to work in a fast-paced environment.
Preferred Qualifications:
- Experience in AP/AR management.
- Familiarity with ERP systems.
- Experience in GST regulations and filings, income tax, TDS regulations and filings, Debtor and Creditor Reconciliation, BRS.
