About the Role
Manage the full accounting cycle at head office including GST returns, TDS payments, and consolidated financial reporting for all branches.
Key Responsibilities
- Handle complete accounting cycle — journal entries, ledger maintenance, trial balance
- File GST returns (GSTR-1, GSTR-3B) and manage TDS deductions and payments
- Prepare monthly P&L and balance sheet for head office
- Reconcile inter-branch transactions and resolve discrepancies
- Coordinate with CA firm for quarterly and annual audits
- Process vendor payments and manage accounts payable
Qualifications & Skills
- B.Com/M.Com with 2-5 years hands-on accounting experience
- Strong working knowledge of Tally Prime, GST, and TDS
- Experience handling multi-location books of accounts
- Proficiency in Excel including pivot tables and VLOOKUP
- Ability to work independently with minimal supervision
Additional Information
Experience: 2-5 years
Working Hours: 10:00 AM - 7:00 PM (Monday-Saturday)
Benefits: NPS, ESI, Medical Insurance, Paid Leaves, Festival Bonus