You will be responsible for leading the accounts work and maintaining full and accurate accounting records. This includes finalizing accounts in compliance with Accounting Standards, Companies Act, and Income Tax Act. You will also ensure the availability of historical records and books of accounts for all group entities as specified by law. Your role will involve devising, implementing, and ensuring timely reporting of an effective MIS system. You will be responsible for the preparation of Balance Sheet, Financial Statements, Income Tax Returns, TDS returns, GST returns, and other returns as required by law. Additionally, you will liaise with tax authorities and auditors, coordinate with them, respond to their queries, and ensure timely completion of audits. Handling and resolving departmental queries, coordinating with CAs of the company, and Banks/Housing Finance Companies/Financial Institutions will also be part of your responsibilities. You will supervise and guide the accounts staff, ensuring overall team efficiency and performance. The preferred candidate profile includes an educational qualification of M.Com/Inter CA/ICWA/CA, with at least 15 years of work experience. Experience in NBFC will be an added advantage. Analytical skills, teamwork, ERP System knowledge, and financial expertise are desirable qualifications for this role. This is a full-time position with benefits such as leave encashment. The work schedule is a day shift, and the work location is in person.,
You will be responsible for maintaining daily accounting work, including knowledge on Tally Prime, checking daily expenses, understanding journal entries, bank reconciliation, and handling taxation such as GST, TDS, etc. Your day-to-day tasks will include handling accounting activities, entering client purchase orders, generating vendor purchase orders, maintaining purchase stock sheets, managing office expense sheets, and keeping track of bank accounts and PDC cheque sheets. You will also be responsible for reconciling bank and sundry debtors creditors, carrying out banking tasks like issuing cheques, clearing cash deposits, NEFT, and RTGS, and regularly reconciling bank and other key accounts. Additionally, you may be required to perform any other ad-hoc tasks as assigned. This is a full-time position with benefits including leave encashment. The work location is in person.,
To maintain daily basis accounting work, knowledge on tally prime, to be check daily expenses, knowledge about the journal entries, bank reconciliation & taxation, GST, TDS, Etc Desired Candidate Profile Handling to Day-to-Day Accounting. Client Purchase order entry. Vendor purchase order generation. Purchase Stock sheet maintenance. Office Expense Sheet maintenance. Bank Accounts & PDC cheque sheet maintenance. Maintain all records like Vouchers, Receipts, Bills, and Payments. Bank and Sundry Debtors Creditors reconciliation. Banking works like a chaque issue for clearing Cash Deposit, NEFT, and RTGS. Reconcile bank and other key accounts regularly. Carry out any other/ad-hoc tasks which are assigned. Job Type: Full-time Pay: ₹30,000.00 - ₹35,000.00 per month Benefits: Leave encashment Work Location: In person
You will be responsible for maintaining daily accounting tasks using Tally Prime software. Your role will involve checking daily expenses, handling journal entries, bank reconciliation, and managing taxation matters such as GST and TDS. Your duties will include day-to-day accounting, client purchase order entry, vendor purchase order generation, purchase stock sheet maintenance, office expense sheet maintenance, and bank accounts & PDC cheque sheet maintenance. Additionally, you will be responsible for bank and sundry debtors creditors reconciliation, banking tasks such as issuing cheques for clearing, cash deposits, NEFT, and RTGS, as well as regularly reconciling bank and other key accounts. You may also be required to carry out any other ad-hoc tasks as assigned. This is a full-time position and the benefits include leave encashment. The work location is in person.,