Inter CA

Key Responsibilities

• Manage day-to-day accounting and bookkeeping activities.
• Prepare and maintain Trial Balance, Profit & Loss Account and Balance Sheet.
• Handle Accounts Payable (AP), vendor invoices, payments, and vendor reconciliation.
• Perform Bank Reconciliation and ledger reconciliation.
• Prepare and maintain GST workings, reconciliations, and related records.
• Handle TDS calculations, deductions, reconciliations, and compliance.
• Verify purchase invoices, expense bills, debit/credit notes, and supporting documents.
• Ensure timely posting of accounting entries in ERP/accounting software.
• Reconcile vendor, customer, bank, and general ledger accounts.
• Assist in monthly closing and preparation of MIS reports.
• Support statutory audits and internal audits by providing required documents and schedules.
• Monitor outstanding payables and receivables.
• Ensure proper documentation and compliance with company accounting policies.
• Identify accounting discrepancies and resolve them in coordination with relevant departments.

Required Skills

• Strong knowledge of Accounting, GST, TDS, AP and Reconciliation.
• Good understanding of accounting standards and statutory compliance.
• Proficiency in MS Excel and accounting/ERP software.
• Strong analytical and numerical skills.
• Good attention to detail and accuracy.
• Ability to work independently and meet deadlines.
• Good communication and coordination skills.