Senior Executive - Accounts and Finance

Key Responsibilities:

• Accounting & ERP Operations
• End-to-end accounting in Tally Books, including cost centrewise accounting.
• Ensuring accuracy, completeness, and timeliness of accounting records.
• TDS Compliance
• Deduction of TDS as per applicable provisions of the Income Tax Act.
• Timely payment of TDS and filing of periodic TDS returns.
• Reconciliation of TDS ledgers and handling notices, if any.
• GST Compliance & Reconciliation
• Working knowledge of GST laws, including RCM and blocked credits.
• Monthly GST compliance and reconciliation of GSTR-2B with books of accounts.
• Coordination with consultants for GST filings, where applicable.
• Expense Verification & Controls
• Verification and vouching of employee expense vouchers as per organisational policies.
• Ensuring proper documentation and approval controls.
• Accounting of accruals, provisions, prepaid expenses, and other adjustments.
• Preparation and monitoring of ageing statements (receivables and payables).

Candidate Profile:

• Minimum 3+ years of relevant experience in Accounts & Finance.
• Mandatory prior experience working on Tally in a previous organisation.
• Strong understanding of statutory compliances (TDS & GST).
• Good analytical skills, attention to detail, and ability to work independently.