Key Responsibilities:
€¢ Handle day-to-day accounting transactions (AP, AR, Bank Reconciliation, Petty Cash, Journal Entries, etc.)
€¢ Maintain day-to-day accounting records including journal entries, ledgers, and vouchers
€¢ Assist with monthly, quarterly, and annual financial closing processes.
€¢ Prepare financial statements and assist in finalisation of accounts
€¢ Liaise with internal and external auditors and provide necessary documentation for audits
€¢ Ensure timely filing of statutory returns (GST, TDS, PF, ESI, etc.) (Prepare and submit GST, TDS, and other tax filings as per statutory requirements)
€¢ Manage vendor payments and reconciliation
€¢ Monitor receivables and follow up on overdue accounts
€¢ Ensure compliance with internal financial controls and company policies
€¢ Generate and analyze MIS reports as required
€¢ Support the Finance Manager in various finance-related tasks and projects
€¢ Reconcile bank statements, vendor accounts, and other general ledger accounts.
€¢ Proocess accounts payable (bills, invoices, vendor payments) and accounts receivable (customer invoicing, collections).
€¢ Assist in the preparation of financial reports and MIS for management.
€¢ Experience required in Working Mostly with Tally systems and cloud-based accounting platforms.