Qualifications and Skills

• A minimum of 1 year of relevant work experience in accounts management or a related field.
• Excellent proficiency in Tally ERP for handling complex financial data and transactions.
• Strong negotiation skills to effectively communicate and secure favorable terms.
• Experience with accounts payable (AP) processes, ensuring timely and accurate payment cycles.
• Comprehensive understanding of Goods and Services Tax (GST) and its implications on business transactions.
• Proficiency in managing Tax Deducted at Source (TDS) compliance, ensuring all deductions are accurately processed.
• Ability to manage cash flow, ensuring sufficient liquidity for operational needs.
• Detail-oriented and organized approach to ensure accuracy in financial documentation and reporting.

Roles and Responsibilities

• Manage daily account operations and ensure accuracy in financial transactions.
• Compile and analyze financial data for management reporting and decision-making.
• Handle accounts payable processes, including invoicing, payment approvals, and reconciliations.
• Collaborate with internal and external stakeholders to resolve account-related discrepancies.
• Prepare and file GST returns in compliance with regulatory requirements.
• Ensure timely processing of TDS deductions and filings.
• Maintain cash flow records and assist in budget planning and allocations.
• Provide support in financial audits and implement best practices for financial management.

Intrested can call Aditya on- 8527750087/9631857963