Job Title

Key Responsibilities: 1.Accounts Payable (AP) and Accounts Receivable (AR): Process and verify vendor invoices, credit memos, and payments. Ensure accurate coding, approval, and payment processing. Manage AP/AR reconciliations and month-end closing. 2.General Accounting: Assist in financial statement preparation and analysis. Conduct account reconciliations and journal entries. Ensure compliance with accounting standards and regulatory requirements. Participate in internal audits and financial reviews. 3.GST Filing: Prepare and file GST returns (GSTR-1, GSTR-3B, Annual Return etc.). Ensure GST compliance. Manage GST-related documentation. 4.TDS: Deduct and deposit TDS. Prepare and file TDS returns. Ensure TDS compliance. Requirements: Qualified Chartered Accountant (CA) with 4+ years of experience in auditing firms. Strong knowledge of accounting principles, taxation, and regulatory requirements. Proficient in accounting software (e.g., SAP, Oracle, QuickBooks). Excellent analytical, problem-solving, and communication skills. Ability to work in a fast-paced environment. Preferred Qualifications: Experience in AP/AR management. Familiarity with ERP systems. Experience in GST regulations and filings, income tax, TDS regulations and filings, Debtor and Creditor Reconciliation, BRS.