Key Responsibilities
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Manage
end-to-end accounting
, including GL, reconciliations, and book closure
-
Prepare
monthly/quarterly financial statements and MIS reports
-
Handle
Accounts Payable
– invoice processing, vendor payments, and reconciliations
-
Ensure
GST compliance
– return filing, ITC reconciliation, and reporting
-
Manage
TDS compliance
– deduction, filing, and documentation
-
Support
statutory, internal, and tax audits
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Perform
bank reconciliations and treasury activities
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Ensure adherence to
regulatory compliance and internal controls
-
Conduct
financial analysis and variance tracking
to support business decisions
10.
Qualified
CA with 3–7 years experience
11.
Strong hands-on exposure to
GST, TDS, and Accounts Payable
12.
Experience in
corporate finance (not audit-only)
13.
Proficient in
Excel and accounting systems (SAP/Tally/Oracle)