Asstt.Manager/ Sr. Executive - Accounts

Job Description: - Asstt.Manager /Sr. Executive - Accounts

Accounting \& Bookkeeping

• Handling day-to-day accounting entries in Tally / ERP

• Maintenance of Books of Accounts - Journal, Ledger, P\&L, Balance Sheet

• Bank Reconciliation (BRS) and Ledger Reconciliation

• Vendor \& Customer ledger scrutiny and reconciliation

GST, TDS \& Taxation

• Preparation and filing of GSTR-1, GSTR-3B, GSTR-2A/2B Reconciliation

• Handling TDS deduction, payment and TDS Return (24Q, 26Q)

• Coordination with CA for Income Tax, Tax Audit \& Assessments

Accounts Payable \& Receivable

• Vendor bill checking, booking and timely payments

• Customer invoicing, payment follow-up and outstanding management

• Advance \& Imprest settlement

Inventory \& Costing

• Coordination with Store \& Production for stock valuation

• Raw Material, WIP \& FG stock reconciliation

Banking \& Finance

• Preparation of Bank related documents - Stock statements, CMA data

• LC, BG and payment follow-up with Bank

• Cash flow management

Compliance \& Reporting

• Monthly MIS, Profitability \& Expense Reports to Management

• Payroll accounting support

• Handling Statutory Audits \& Internal Audits

Skills Required

• Must have Tally Prime, Excel \& ERP knowledge

• Strong knowledge of GST, TDS

• Good communication \& analytical skills

Job Type

Full-time

Pay

₹30,000.00 - ₹40,000.00 per month

Ability to commute/relocate

• Chandigarh, Chandigarh: Reliably commute or planning to relocate before starting work (Required)

Education

• Master's (Preferred)

Experience

• Accounting: 8 years (Required)
• Tally: 8 years (Required)
• total work: 8 years (Required)

Work Location

In person