Asstt.Manager/ Sr. Executive - Accounts

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

1. 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

2. 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

3. Accounts Payable & Receivable:

• Vendor bill checking, booking and timely payments

• Customer invoicing, payment follow-up and outstanding management

• Advance & Imprest settlement

4**. Inventory & Costing:**

• Coordination with Store & Production for stock valuation

• Raw Material, WIP & FG stock reconciliation

5. Banking & Finance:

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

• LC, BG and payment follow-up with Bank

• Cash flow management

6. 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