Posted:2 weeks ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities: Maintain and update financial records in Tally ERP. Handle accounts payable and receivable, ledger entries, and bank reconciliations. Assist in monthly closing activities, financial statements preparation, and MIS reports. Oversee GST, TDS, PF, and other statutory compliance and filings. Monitor and manage petty cash, vendor payments, and client invoicing. Coordinate with auditors for internal and external audits. Support budgeting and forecasting processes. Ensure adherence to internal financial controls and accounting policies. Provide guidance and support to junior accountants and clerical staff. Liaise with banks, tax consultants, and other external stakeholders when necessary. Key Skills and Competencies: Proficiency in Tally ERP 9 / Tally Prime is essential. Sound knowledge of accounting standards, taxation, and compliance requirements. Strong analytical and problem-solving skills. Good command over MS Excel (v-lookups, pivot tables, etc.). Attention to detail with the ability to meet tight deadlines. Excellent verbal and written communication skills.
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