Accountant

Role & responsibilities

General Accounting & Bookkeeping

• Handle day-to-day accounting entries and assist with monthly book closure
• Pass journal entries provisions, accruals, prepayments, and adjustments
• Process accounts payable, accounts receivable, and bank & cash accounting
• Assist in preparing monthly financial reports
• Assist with invoicing and collections for export/overseas clients, including forex-related entries

GST & Taxation

• Assist with GST accounting on services (SAC codes), GSTR-1, GSTR-3B, and GSTR-2B reconciliation
• Support Input Tax Credit reconciliation
• Assist in TDS computation, deduction, and filing

Reconciliations & Controls

• Perform bank, vendor, and customer reconciliations
• Reconcile foreign currency receipts and forex gain/loss entries, where applicable
• Support GST reconciliation and resolve basic accounting discrepancies

Audit & Compliance

• Support statutory, tax, and internal audits with required data and schedules
• Assist with month-end and year-end closing activities

MIS & Reporting

• Assist in preparing monthly MIS receivables ageing, cash flow, and revenue-by-client reports

Preferred candidate profile

• Working knowledge of Tally / Tally Prime, Zoho Books, or QuickBooks; ERP exposure preferred
• Good MS Excel and basic MIS reporting skills
• Working knowledge of GST (including export of services), TDS, and statutory compliance

Perks and benefits