Sr. Executive / Asst. Manager - Accounts

Key Responsibilities:

1.Posting of accounting entries

2.Responsible for books closure and preparation of MIS report.

3.Perform vendor, bank, cash, and general ledger reconciliations, including balance sheet schedules such as accruals, prepayments, inter-company accounts, and receivables.

4.Preparation and verification of Trial Balance, Profit & Loss, and Balance Sheet.

5.Handle internal audit and statutory audit support, including preparation of schedules, audit reports, and closure of observations.

6.Manage statutory compliance

7.Preparation of statutory forms / returns.

Requirements

1. CA office experience of minimum 3 years
2. Articleship experience will be a plus
3. Good at excel
4. Working knowledge of Tally and any ERP system.