FINANCE

We are looking for a responsible and detail-oriented Accounts & Finance Executive to manage day-to-day accounting operations, receivables, payables, reconciliations, taxation-related workings, and coordination with our CA/Tax Consultant.

The candidate should have practical knowledge of Accounting, TDS, TCS, GST & GST TDS and should be capable of independently handling routine finance and accounting activities.

• Key ResponsibilitiesSales & Purchase Invoice Booking and Verification
• Customer Receivables Management and payment follow-up
• Supplier Payables Management and vendor payment processing
• Customer and Supplier Ledger Reconciliation
• Bank Reconciliation and accounting entries
• Preparation and maintenance of TDS Working
• TDS deduction, payment and related documentation
• TCS Working and related records
• GST TDS working and compliance support
• Basic GST-related accounting and reconciliation
• Verification of invoices, debit notes, credit notes and supporting documents
• Vendor ledger scrutiny and reconciliation
• Customer outstanding tracking and regular payment follow-up
• Preparation of payment-related statements and reports
• Proper accounting of expenses under the appropriate Ledger / Account Head
• Posting of accounting vouchers and maintaining accurate books of accounts
• Monthly accounting closing and outstanding reconciliation
• Coordination with CA / Tax Consultant for TDS, TCS, GST and other taxation matters
• Maintaining proper records and supporting documents for accounting and taxation
• Preparing basic MIS and reports related to Receivables, Payables and Payments
• Any other day-to-day accounting and finance activities as required
• Required Skills & QualificationsGraduate in B.Com / M.Com / equivalent preferred
• 2–4 years of relevant experience in Accounts & Finance
• Strong understanding of basic accounting principles
• Practical knowledge of TDS, TCS, GST and GST TDS
• Good understanding of Customer & Supplier Ledger Reconciliation
• Experience in Invoice Booking and Invoice Verification
• Good knowledge of Accounts Payable & Accounts Receivable
• Ability to identify the correct Ledger / Expense Head for different business expenses
• Good working knowledge of MS Excel
• Experience with BUSY Accounting Software will be preferred
• Good communication and coordination skills
• Strong attention to detail and accuracy
• Ability to independently handle routine accounting activities

Note: Need Female candidate only