Job Summary:
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.
- Adhere to high quality work standards.
- Responsible for maintaining Confidentiality, Integrity and Availability of Vehere’s information assets including business critical information.
Skills and Experience:
- Bachelor’s degree in accounting/finance/commerce or relevant field.
- CA(Inter)/ CMA qualified profile is preferred.
- Knowledge of ROC works, minute book updating, preparing board resolution will be added plus
- Proven 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)
