Key Responsibilities
- Maintain and update daily accounting records , including journal entries, ledgers, and cash books .
- Handle accounts payable and receivable , bank reconciliations , and vendor payments.
- Prepare and analyze monthly, quarterly, and annual financial statements .
- Ensure compliance with GST, TDS, Income Tax , and other statutory obligations.
- Manage invoice preparation, billing, and expense tracking .
- Coordinate with auditors for statutory and internal audits , ensuring timely completion.
- Verify purchase orders, bills, and payment vouchers for accuracy and policy adherence.
- Maintain accurate records of assets, liabilities, and inventory for reporting purposes.
- Assist management in budgeting, cash flow planning, and cost control measures .
- Reconcile financial discrepancies by collecting and analyzing data.
- Collaborate with the finance team to improve internal accounting processes.
Required Qualifications
Education : B.Com / M.Com or equivalent degree in Accounting, Finance, or Commerce.Experience : 15 years of accounting experience (Manufacturing / Service / Trading industry preferred).Technical Skills :Accounting Software : Tally ERP, SAP, QuickBooks (any ERP exposure preferred).MS Office proficiency : Excel (VLOOKUP, Pivot Table, Data Validation), Word, and Outlook.Taxation Compliance : GST, TDS, and Return Filing knowledge essential.This job is provided by Shine.com
Skills Required
Word, Sap, Tds, Outlook, Gst, Quickbooks, Ms Office, Pivot Table, Vlookup, Tally ERP, Excel, Data Validation