
Chief Financial Management Specialist
2 weeks ago
Job Title: Senior Accountant
About the Role:
The ideal candidate will be responsible for managing accounting and financial operations, ensuring accurate and timely preparation of financial statements, and maintaining compliance with statutory requirements.
Key Responsibilities:
- Prepare and verify purchase and sales bills, matching them 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, profit and loss, cash flow).
- Draft official letters related to accounts and statutory matters.
- Prepare MIS reports for management.
Statutory Compliances:
- Income Tax: compute and pay TDS, e-file returns, issue Form 16/16A, compute advance tax, and file ITR.
- GST: register, amend, generate challans, file GSTR-1 & GSTR-3B, annual returns, refunds, audits, and E-Way bills.
- PF & ESI: make monthly contributions, generate UAN, transfer/withdraw, and employee register under PF/ESI.
- Legacy Compliances: VAT/CST, Excise Duty – file, reconcile, and audit support.
Qualifications & Skills:
- 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.
Requirements:
Be analytical, detail-oriented, and able to manage multiple statutory timelines.
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