Principal
Accountabilities & Responsibilities
* Handle day-to-day accounting entries and ensure accurate posting in Tally.
* Maintain books of accounts, ledgers, and supporting documentation.
* Reconciliation of bills and supporting documents and processing of payments * Reconciliation of tuition fee receipts and posting entries in Tally.
* Prepare periodic MIS reports for management review and decision-making.
* Perform bank reconciliations and ensure timely resolution of discrepancies.
* Purchase Order creation and monitoring, including reconciliation of actual expenses against the approved budget to ensure proper budget utilization and control.
* Manage GST compliance including data preparation, reconciliation, and filing of returns. * Handle TDS calculations, deductions, and timely filing of TDS returns.
* Assist in month-end and year-end closing activities.
* Coordinate with auditors and provide necessary documentation during audits. * Ensure compliance with company policies and statutory regulations.
Skill and Ability
Requirements
* Proficiency in Tally ERP and MS Excel.
* Understanding of GST and TDS regulations and filings.
* Good analytical and problem-solving skills.
* High attention to detail and accuracy.
* Ability to meet deadlines and work in a fast-paced environment.
Qualification &
Experience
* Bachelor's degree in Commerce, Accounting, or Finance (B. Com or equivalent). * 5-7 years of relevant experience in accounting and finance roles.
