Senior Executive - Accounts and Finance

Key Responsibilities: • Accounting & ERP Operations • End-to-end accounting in Tally Books, including cost centre–wise accounting. • Ensuring accuracy, completeness, and timeliness of accounting records. • TDS Compliance • Deduction of TDS as per applicable provisions of the Income Tax Act. • Timely payment of TDS and filing of periodic TDS returns. • Reconciliation of TDS ledgers and handling notices, if any. • GST Compliance & Reconciliation • Working knowledge of GST laws, including RCM and blocked credits. • Monthly GST compliance and reconciliation of GSTR-2B with books of accounts. • Coordination with consultants for GST filings, where applicable. • Expense Verification & Controls • Verification and vouching of employee expense vouchers as per organisational policies. • Ensuring proper documentation and approval controls. • Accounting of accruals, provisions, prepaid expenses, and other adjustments. • Preparation and monitoring of ageing statements (receivables and payables). Candidate Profile: • Minimum 3+ years of relevant experience in Accounts & Finance. • Mandatory prior experience working on Tally in a previous organisation. • Strong understanding of statutory compliances (TDS & GST). • Good analytical skills, attention to detail, and ability to work independently.