Key Responsibilities :
1.Accounts Payable (AP) and Accounts Receivable (AR) :
- Process and verify vendor invoices, credit memos, and payments.
- Ensure accurate coding, approval, and payment processing.
- Manage AP / AR reconciliations and month-end closing.
2.General Accounting :
Assist in financial statement preparation and analysis.Conduct account reconciliations and journal entries.Ensure compliance with accounting standards and regulatory requirements.Participate in internal audits and financial reviews.3.GST Filing :
Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return etc.).Ensure GST compliance.Manage GST-related documentation.4.TDS :
Deduct and deposit TDS.Prepare and file TDS returns.Ensure TDS compliance.Requirements :
Qualified Chartered Accountant (CA) with 4+ years of experience in auditing firms.Strong knowledge of accounting principles, taxation, and regulatory requirements.Proficient in accounting software (e.g., SAP, Oracle, QuickBooks).Excellent analytical, problem-solving, and communication skills.Ability to work in a fast-paced environment.Preferred Qualifications :
Experience in AP / AR management.Familiarity with ERP systems.Experience in GST regulations and filings, income tax, TDS regulations and filings, Debtor and Creditor Reconciliation, BRS.Show more
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Skills Required
Sap, Accounting Principles, Taxation, Quickbooks, Oracle, Regulatory Requirements