Accounts Associate
Vehere
Job Description
Responsible for all areas of financial reporting, and cross-team support with respect to financial procedures. Key Roles and Responsibilities:Posting and processing accounting entries in Tally ERP (Sales, Purchase, Journal).Managing accounts receivable/payable, invoicing, reimbursements, and vendor payments.Preparing and verifying GRNs, delivery challans, E-invoices, and E-way bills.Filing GST returns (GSTR-1, 3B, Annual) and reconciling ITC with GSTR-2B.TDS calculation, monthly payments, and quarterly return filing.Handling foreign payments and preparing Form 15CA/CB.Monthly stock and bank reconciliations (BRS).Assisting in financial statements, closures, and payroll review.Preparing MIS reports and maintaining accurate financial records. Skills and Experience:Bachelor's degree in accounting/finance/commerce or relevant field.CA Inter/ CMA Inter profile preferred.Knowledge of ROC works, minute book updating, preparing board resolution will be added plusProven experience as an accountant.Excellent knowledge of MS Office and familiarity with accounting software.Knowledge of GST, TDS payment & return filing and all other laws, regulations and statutory compliances.
Exposure to Tax Audit, Statutory Audit and Internal Audit. Awareness of all kinds of reconciliation like, revenue, expenses, stock, debtors, creditors, inter- company reconciliation. Excellent organizing abilities.
High attention to detail and accuracy. Numerical aptitude and strong analytical skills. Ability to take initiative and handle concurrent tasks with appropriate priority.
Strong collaboration skills. Ability to maintain discretion and confidentiality.Proficient in Tally ERP and MS Office (Excel, Word).