Accountant

Key Responsibilities

Day-to-Day Accounting: Maintain complete and accurate day-to-day books of accounts using Tally / ERP software.

Accounts Payable & Receivable: Process vendor invoices, monitor outstanding balances, manage payments, track receivables, and follow up on collections.

Taxation & Compliance:

Compute, file, and reconcile monthly GST returns

Handle TDS deduction, payment, and quarterly return filings.

Banking & Reconciliation: Perform routine bank reconciliations (BRS), manage cash flow monitoring, and handle petty cash statements.

Financial Reporting & Audits:

Assist in the preparation of monthly balance sheets, profit & loss statements, and management reports (MIS).

Prepare schedules and support internal and statutory auditors during audit processes.

Payroll & Expenses: Coordinate payroll processing, employee reimbursements, and operational expense verification.