Accountant

Role & responsibilities

• Handle day-to-day accounting activities including Accounts Payable, Accounts Receivable, Banking, and General Ledger.
• Maintain Purchase Register, Sales Register, Journal Entries, and Bank Entries.
• Prepare monthly and yearly financial statements such as Balance Sheet and Profit & Loss Account.
• Manage GST, TDS, TCS, Professional Tax, and Income Tax compliances.
• Prepare and file GST returns (GSTR-1 & GSTR-3B) and assist in GST reconciliation and audits.
• Prepare and file TDS returns and maintain related records.
• Generate E-Invoices, E-Way Bills, and LUT documentation.
• Handle bank reconciliations (BRS), vendor payments, import payments, and banking transactions.
• Monitor cash flow and assist in budgeting and financial planning.
• Coordinate with auditors, bankers, consultants, and the Company Secretary during audits and statutory filings.
• Ensure compliance with accounting standards and statutory regulations.
• Work on Tally ERP/Tally Prime and MS Excel for accounting and reporting.

Additional Responsibilities

• Process NEFT/RTGS payments and banking documents.
• Maintain vendor records and customer payment follow-ups.
• Coordinate project billing and invoice processing.
• Handle MSME and GeM portal-related activities.
• Prepare forex documentation and insurance-related records.
• Support finance and administrative work as required.

Required Skills

• Good knowledge of GST, TDS, Income Tax, and statutory compliances.
• Experience in preparing financial statements and bank reconciliations.
• Hands-on experience in Tally ERP/Tally Prime and MS Excel.
• Good communication, analytical, and problem-solving skills.
• Ability to work independently and meet deadlines.