DUTIES AND RESPONSIBILITIES:
- - Manage GST compliance, including input verification and GSTR-2A reconciliation.
- - Prepare TDS/TCS returns and handle documentation relating to Form 15CA/CD, as applicable.
- - Ensure timely statutory compliance and preparation/filing of applicable statutory returns.
- - Support month-end closing activities, including Bank Reconciliation Statements (BRS), internal returns
- and review of collection outstanding.
- - Prepare and submit Monthly MIS reports to provide timely and accurate financial information to
- management.
- - Coordinate with banks for documentation and other banking-related activities.
- - Handle cheque collections, deposits and safe custody of financial instruments.
- - Account for collection receipts and business expenses, ensuring accurate and timely recording of
- transactions.
- - Manage petty cash transactions and accounting, ensuring proper documentation and reconciliation.
QUALIFICATION AND EXPERIENCE:
- - CMA (inter or final) or CA (inter) + 2 yrs experience post article-ship.
- - Candidates from manufacturing background or audit firm are preferred
SKILLS:
- - Strong knowledge of accounting, GST, and TDS
- - Good proficiency in Excel and financial documentation
- - Attention to detail and good organizationalskills
Pay: ₹500,000.00 - ₹600,000.00 per year
Benefits:
- Paid sick time
- Paid time off
- Provident Fund
Work Location: In person
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