Accountant Staff

Key Responsibilities

• Manage daily accounting activities, including vouchers, invoices, receipts, payments, and bank transactions.
• Maintain general ledger, accounts payable, accounts receivable, and fixed asset records.
• Prepare monthly, quarterly, and annual financial statements.
• Prepare and maintain the Balance Sheet, ensuring accurate reporting of the companys assets, liabilities, and shareholders equity.

Monitor cash flow, bank balances, and working capital requirements.

• Reconcile bank accounts, vendor accounts, customer accounts, and ledger balances.
• Coordinate payroll-related accounting entries and statutory payments.
• Ensure timely filing and compliance with GST, TDS, income tax, PF, ESI, and other applicable regulations.
• Prepare and review GST returns, TDS returns, and supporting documentation.
• Coordinate with auditors, tax consultants, banks, vendors, and internal departments.
• Verify expenses, purchase bills, and payment requests according to company policy.
• Support budgeting, forecasting, cost analysis, and management reporting.
• Maintain proper accounting documentation and ensure records are available for audit.
• Lead and guide accounts team members, where applicable.

Required Qualifications

• Bachelors degree in Commerce, Accounting, Finance, or a related field.
• Strong knowledge of Tally, ERP systems, MS Excel, GST, TDS, and financial reporting.
• Good understanding of Indian accounting standards and statutory compliance.

Key Skills

• Financial reporting and analysis
• Accounting reconciliation
• GST and TDS compliance
• Cash flow management
• Advanced MS Excel
• Tally or ERP knowledge
• Busy software skills
• Attention to detail
• Team management and communication