
Senior Accounting Professional
2 weeks ago
The ideal candidate will have a strong background in accounting and finance, with a minimum of 1.3 years of experience.
Key Responsibilities include:
- Prepare and verify Purchase & Sales Bills, matching with POs, invoices, and supplementary bills.
- Manage cash control, voucher preparation, and daily transaction entries in accounting books/ERP.
- Handle creditors management and vendor payments via NEFT/RTGS.
- Liaise with bankers for daily operations and prepare LC documentation.
- Prepare monthly Bank Reconciliation Statements (BRS) and salary & wages computation.
- Maintain Salary and Attendance Registers and prepare monthly stock statements for banks (Cash Credit facility).
- Assist in finalizing accounts (Balance Sheet, P&L, Cash Flow) and draft official letters related to accounts and statutory matters.
- Prepare MIS reports for management.
Ensure Income Tax compliance by computing TDS, filing returns, issuing Form 16/16A, and making advance tax computations.
- Manage GST registration, amendments, challan generation, filing of GSTR-1 & GSTR-3B, annual returns, refunds, audits, and E-Way bills.
- Oversee PF & ESI contributions, UAN generation, transfers/withdrawals, and employee registration under PF/ESI.
- Support legacy compliances, including VAT/CST, Excise Duty – filing, reconciliations, and audit support.
Candidates should have:
- Minimum: B.Com (Accounting/Finance)
- Preferred: M.Com or specialization in Finance/Accounts
- Strong knowledge of Indian Taxation, GST, TDS, PF/ESI, and statutory compliance
- Proficiency in MS Excel, Tally, and ERP systems
- Analytical, detail-oriented, and able to manage multiple statutory timelines
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