Job Details

1.The Senior Associate/Associate Manager will be responsible for independently handling all accounting and finance-related tasks for the firm and its associated concerns (3-4 entities).
2. Capable of independently managing accounting and finance functions, with exposure to TDS, GST, PF, and ESI.
3. Assist in the preparation of audit schedules.
4. Proficient in Tally and Excel, including macros, with a strong aptitude for computer applications and automation.
5. Verification, calculation, and payment of monthly statutory liabilities such as TDS, PT, PF, and ESIC.
6. Preparation and verification of statutory returns and reports (Income Tax return, GST, etc.).
7. Preparation of monthly Trial Balance, MIS, and closure of books (Division-wise).
8. Management of division-wise receivables, preparation of monthly receivables list, and follow-up.
9. Conduct inter-company reconciliation.
10. Review accounts to ensure accurate balances and real-time updates.
11. Ensure correct and timely payments to vendors and payroll processing.
12. Handle accounting for revenue recognition, fixed assets, depreciation, accruals, etc.
13. Preparation of monthly sales reports, client-wise, with cost center breakdown.
14. Responsible for preparing sales invoices, including Forex invoices and credit notes.
15. Preparation of weekly fund flow statements.
16. Preparation and filing of ETDS returns.
17. Establish and maintain fiscal files and records to document all transactions.
18. Monitor employee timesheets and send monthly reports to Department Heads.
19. Preparation of quarterly stock and receivable statements for OD purposes.
20. General accounting tasks and other responsibilities as required.

1. Strong knowledge of TDS, GST, PF, ESI, and statutory compliance.
2. Expertise in Tally and advanced proficiency in Excel, including macros.
3. Familiarity with audit schedule preparation.
4. Excellent organizational and time-management skills.
5. Detail-oriented and capable of multitasking.
6. Effective communication skills.
7. Proficient in payroll processing.
8. Comfortable with automation and adept at using computer applications.
9. Ability to independently handle diverse accounting tasks.
10. Educational Qualification- any graduate