Accounting and Compliance Specialist

Job Summary:

a. Recording purchase, expense, and sales transactions.

b. Vendor coordination and management.

c. Monthly compliance booking and payments (GST, TDS, etc.).

d. Handling and resolving audit queries.

e. Payroll processing and salary disbursement support.

f. Preparation of monthly cash flow statements.

g. Preparing purchase orders (PO), proforma invoices (PI), and customer invoicing.

Key Responsibilities:

a. Record daily purchase, sales, and expense transactions.

b. Maintain ledgers, reconciliations, and Tally/ERP entries.

c. Manage vendor payments, POs, PI, invoicing, and confirmations.

d. Prepare monthly cash flow and fund flow statements.

e. Handle GST, TDS filing, and statutory compliance.

f. Support payroll processing and HR-related financial activities.

g. ...