Roles and Responsibilities:
 – Ensure accurate and comprehensive recording of all financial transactions managing and guiding the accounts executives as per the company’s policies and statutory requirements.
 – Ensure timely and accurate GST, TDS, and ESI filings as per statutory requirements in a timely manner.

 – Reconcile accounts receivables and payable balances while coordinating with customers and suppliers. 

 – Manage online banking transactions and reconciliations on a daily basis.

 – Provide cash flow forecasts/ outstanding and payable reports/stock summaries/ other data as required by management. 

 – Support concurrent and statutory auditors in preparing financial statements and resolving queries as required in monthly reports.

Requirements and skills:

 – Minimum 2+ Years of experience in the accounting field preferably working in trading/distribution/manufacturing setup with experience in managing 500+ debtor accounts. 

 – Should have excellent attention to detail and analytical skills with an ability to identify errors and interpret financial data. 

 – Hands-on experience with Tally Prime accounting software including Bank Reconciliation, Bill-to-bill debtor accounts management.

 – Experience conducting analysis and preparing various reports with Ms Excel using tools like pivot tables, vlookup, etc.

 – Working experience with a Chartered Accountant is an added advantage.

If interested can forward your updated resumes on hr5@tasolutions.in and can directly contact us on 9056679449 also can provide our reference to your friends and colleagues.