Zadania
Key Responsibilities
Day-to-Day Accounting: Manage, record, and maintain core financial transactions—including sales, purchases, payments, receipts, and journal vouchers—using Tally ERP / Tally Prime.
General Ledger & Bookkeeping: Maintain precise general ledgers, perform continuous account reconciliations, and ensure pristine bookkeeping standards.
AP/AR Management: Take ownership of Accounts Payable and Accounts Receivable workflows to optimize cash flow and maintain strong vendor and client relationships.
Banking & Cash Flow: Conduct regular bank reconciliations and track daily cash flow movements to maintain liquidity awareness.
GST & Statutory Compliance: Prepare GST-related filings/data and ensure seamless compliance with local statutory tax requirements.
Financial Closings: Assist in accurate and timely monthly, quarterly, and year-end financial closing procedures.
Reporting & Analytics: Generate insightful Management Information System (MIS) reports and financial statements to guide strategic decision-making.
Audit Support: Serve as a key point of contact for external and internal auditors, preparing supporting documentation to ensure smooth audit cycles.
Document Management: Maintain neat, audit-ready physical and digital filing systems for all financial transactions and supporting documentation.
Tally Proficiency: Hands-on experience operating Tally ERP 9 and/or Tally Prime.
Core Accounting Expertise: Strong fundamentals in double-entry bookkeeping, AP/AR, bank reconciliation, and financial reporting.
Taxation Knowledge: Practical familiarity with GST preparation and statutory compliance.
Attention to Detail: High accuracy in numbers, reconciliation, and documentation control.
Analytical Mindset: Ability to translate raw financial data into meaningful MIS reports for management.
Profil
About the Role
We are looking for a proactive and detail-oriented Accounting Specialist to take ownership of our day-to-day financial operations. In this role, you will play a key part in maintaining spotless financial records, navigating GST compliance, supporting audits, and providing actionable business insights to leadership.