Accountant

Accounts Receivable and Payable Management:
Manage and oversee all aspects of accounts receivable and payable.
Ensure timely collection of payments and manage invoicing.
Process vendor payments and reconcile financial discrepancies by collecting and analyzing account information.
Tax Filing and Compliance:
Prepare and file monthly and quarterly TDS (Tax Deducted at Source) and GST (Goods and Services Tax) returns.
Stay updated with changes in tax regulations and ensure compliance with all tax laws.
Coordinate with the CA for timely and accurate filing of tax returns.
Payroll Processing:
Handle the end-to-end process of payroll management.
Ensure accurate calculation of salaries, deductions, and tax withholdings.
Resolve any payroll-related discrepancies and respond to employee queries.
Professional Tax (PT) Filing:
Manage filings related to Professional Tax as per state laws.
Ensure timely and accurate compliance with PT regulations.
Financial Reporting and Record Keeping:
Prepare financial statements such as balance sheets, income statements, and cash flow statements.
Maintain accurate and comprehensive financial records and documentation.
Coordination and Liaison:
Liaise with different departments to gather financial information and clarify billing details.
Coordinate with external accountants, auditors, and other financial consultants for various financial activities.
Budgeting and Forecasting:
Assist in the preparation of budgets and financial forecasts.
Analyze financial trends and provide insights to the management.
Internal Controls and Compliance:
Implement and monitor internal financial controls.
Ensure compliance with accounting policies and regulatory guidelines.