About the job: Key Responsibilities: Accounting & Reporting: - Oversee daily bookkeeping and ledger review, including revenue recognition, expense accruals, prepayments, and provisions. - Prepare monthly, quarterly, and annual financial statements in line with Indian accounting standards. Bank Reconciliation: - Ensure timely reconciliation of all bank accounts and maintain accuracy in records. Accounts Receivable & Payable: - Review customer/vendor invoices for contractual accuracy and tax compliance (GST/TDS). - Monitor receivables, follow up on collections, and maintain AR aging reports. - Post and verify receipts against invoices and ensure proper TDS reconciliations. Taxation & Statutory Compliance: - Timely deduction, payment, and filing of TDS returns; issue Form 16A. - GST compliance: input register preparation, 2B reconciliation, GSTR-1/3B filing, and annual return support. - Reconcile TDS records with Form 26AS quarterly. Audit & Documentation: - Prepare audit schedules and reconciliation statements (e.g., TDS, PF, GST). - Maintain Fixed Asset Register and support statutory audits. - Assist with RBI/FEMA-related documentation as required. Payroll Accounting: - Collaborate with HR/payroll teams for accurate payroll entries and statutory deductions. - Ensure proper accounting and compliance with salary and reimbursements. ROC & Corporate Compliance: - Basic understanding of ROC filings (AOC-4, MGT-7, PAS-3, DIR-12, etc.). - Familiarity with Board and Shareholders' meeting processes and documentation. Required Qualifications & Skills: - Degree in Finance/Accounting. - Minimum 5 years of experience in accounting, taxation, and compliance. - Proficiency in Tally ERP, MS Excel, and government tax portals (GST/TDS). - Solid knowledge of Indian Accounting Standards, TDS, and GST laws. - Experience preparing audit schedules and dealing with auditors. - Strong ownership, attention to detail, and communication skills. - Ability to handle responsibilities independently or with minimum supervision. Preferred Skills - M.Com / MBA will be an added advantage. - Experience with accounting platforms like Zoho Books or automation tools. - Exposure to startup/fast-paced environments. - Knowledge of payroll software and TDS automation tools. - Familiarity with FEMA/RBI filings and ROC compliance. - Understanding of international invoicing, US GAAP, and global tax norms.

Delhi NCR

Delhi

Wobot AI - Lead - Accounts 

Job Description for Wobot AI - Lead - Accounts  in Wobot Intelligence Pvt. Ltd. in  Delhi NCR Delhi for (5-7) years of experience. Apply Now!