Accountant

Role & responsibilities

• Handle day-to-day accounting entries, including sales, purchase, receipt, payment, journal and expense entries.
• Maintain and verify ledgers, vouchers and supporting documents.
• Perform bank, customer and vendor reconciliations.
• Manage accounts payable and receivable and monitor outstanding balances.
• Assist in GST, TDS and other statutory compliance and coordinate with external consultants.
• Verify vendor invoices, purchase bills, debit/credit notes and supporting documents.
• Prepare MIS reports, outstanding statements and ageing reports as required.
• Coordinate with Purchase, Sales, Projects, Stores and other departments for accounting-related requirements.
• Support monthly closing, audit requirements and preparation of financial records.
• Ensure proper documentation, filing and maintenance of accounting records.