Accountant

Key Responsibilities (Core Accounting):

• Prepare and analyze Profit & Loss (P&L) and Balance Sheet.
• Prepare journal entries, payment entries, receipt entries, and adjustment entries.
• Handle accounts payable and accounts receivable.
• Perform bank, customer, vendor, and ledger reconciliations.
• Maintain general ledger and ensure accuracy of accounting records.
• Prepare monthly closing schedules and support month-end/year-end closing.
• Verify invoices, bills, expenses, and supporting documents.
• Prepare and maintain accounting reports and schedules.
• Assist with GST, TDS, and other statutory compliance requirements.
• Coordinate with auditors and provide necessary documents and information.
• Track outstanding receivables and payables.
• Identify and resolve accounting discrepancies.
• Ensure compliance with company accounting policies and applicable accounting standards.