Accountant

Role & responsibilities

• Maintain accurate financial records and ensure all financial transactions are recorded in a timely manner.

• Prepare and finalize financial statements, including the Balance Sheet, Profit & Loss Account, and Cash Flow Statement.

• Manage Accounts Payable (AP) and Accounts Receivable (AR) processes.

• Perform bank reconciliations and reconcile general ledger accounts regularly.

• Prepare and file statutory compliance reports, including GST, TDS, PF, ESI, and other applicable tax returns.

• Monitor daily accounting operations and ensure accuracy in financial reporting.

• Assist in budgeting, financial planning, and forecasting activities.

• Coordinate with external auditors, banks, and internal departments during audits and financial reviews.

• Maintain and manage accounting software and ERP systems, including Tally Prime.

• Ensure compliance with accounting standards, statutory regulations, and company financial policies.

• Prepare MIS reports and provide financial analysis to support management decision-making. Monitor cash flow, manage fixed assets, and oversee month-end and year-end closing activities.

Preferred candidate profile