The ideal candidate will be involved with preparing financial reports and statements, bank reconciliations, and conducting cyclical audits. Moreover, the candidate must have strong interpersonal skills and possess a strong business acumen.
Key Responsibilities :
1. Accounting & Financial Reporting
- Maintain accurate and up-to-date books of accounts.
- Preparation of financial statements and schedules.
- Ensure timely preparation and analysis of Monthly MIS reports, including :
- Profitability reports
- Monthly financials
- Drawing Power (DP) workings, etc.
- Coordinate with branch offices for daily accounting tasks.
- Monthly reconciliation of customer and vendor accounts.
- Collaborate with statutory and internal auditors during audits.
- Ensure compliance with accounting policies and internal controls.
- Mandatory : Proficient in SAP (FI module preferred).
2. Income Tax (TDS / TCS)
Perform quarterly reconciliation of Form 26AS .Ensure timely monthly payment of TDS / TCS .Validate accurate accounting and booking of TDS / TCS entries.Preparation and filing of quarterly TDS / TCS returns .Liaise with tax consultants for handling income tax notices and ensure timely response to department queries.3. Goods and Services Tax (GST)
Timely preparation and filing of :GSTR-1, GSTR-3B, GSTR-6, GSTR-7Reconcile GSTR-2B with books on a monthly basis.Assist consultants in finalizing Annual GST Returns .Coordinate with GST officers for departmental notices, and ensure timely submission of required documents.4. Other Responsibilities
Execute other finance and accounts-related tasks as assigned by management.Support system improvement initiatives and assist with SAP-related activities or troubleshooting.Qualifications
Bachelor's or Master's degree in Accounting or related fieldAbility to interpret and analyze financial statements and periodicalsFluency in Microsoft Office suite (Outlook, Excel, Word, PowerPoint, etc.)