Role & responsibilities Handle day-to-day accounting functions including sales entries, purchase entries, and bank transactions. Reconcile bank accounts, manage bank positions, and ensure timely and accurate processing of bank transactions. Prepare and maintain GST working, TDS working, and other tax-related documentation as per applicable laws. Ensure compliance with FEMA and EBRC regulations, including online submission on the Bank portal and closure of shipping bills. Manage customer receipts and vendor payments in a timely manner. Work on audit requirements from respective departments and support the audit process. Ensure accurate filing of returns, including GST returns, TDS returns, and other relevant tax filings. Prepare and submit GST refund applications as required. Ensure proper documentation of script sales and related transactions. Maintain up-to-date knowledge of income tax, GST, FEMA, and audit regulations to ensure compliance. Ensure timely closure of shipping bills and handle related documentation. Oversee all aspects of TDS sections and rules, EMA compliance, and the implementation of script sales. Handle all aspects of GST return filings, input credit, and reverse charge mechanism (RCM) working. Quarterly Intercompany transaction and reconciliation of Books and confirmation of Balances. Balance confirmation with other vendors and customers on quarterly basis. Preferred candidate profile Bachelors degree in accounting, Finance, or related field (a professional accounting qualification like CA/ICWA/CMA is a plus). Minimum of 5-10 years of experience in accounting, finance, or a similar role. Strong knowledge of accounting principles, GST, TDS, FEMA compliance, and audit regulations. Hands-on experience in handling GST returns, TDS returns, and FEMA compliance. Knowledge of Income Tax, GST, Audit, Script Sales, and FEMA regulations. Familiarity with banking transactions, reconciliation processes, and vendor/customer payments.
