Accountant

Ensure timely and accurate book entries with proper narration. • Maintain accurate records such as Vouchers, Receipts, Bills, and Payments • Bank Reconciliation with bank statements and Bank book, Reconciliation of Sundry Debtors and Creditors • Handling day-to-day accounting • Manage and process vendors payments and ensure timely processing of Invoices. • Handle customer invoicing, collections and follow-up on receivables. • Reconcile payments and receipts to ensure proper accounting records • Preparing advance tax working and ensuring payment of advance tax before due date • Maintain accurate payroll records and ensure timely payments of salaries and statutory dues (profession tax) etc. • Monitoring and controlling of operating expenses and monitoring utility payments. • Closing entries, finalizing P&L & B/S as well as assisting with ITR filing of all companies • Managing periodic book closing and reporting the numbers to the Director with utmost accuracy • Preparing TDS and GST working, makingmonthly payments and reconciliation with books and filing TDS/GST returns and coordinating with auditors for monthly/quarterly/annual tax filing in time. • Follow up with clients for TDS certificates and issue TDS certificates to service providers. • Monthly review of the Profit & Loss, Balance sheet and Cash Flow statement with Director • Coordinate with auditors during audit and solve their queries. • Assisting auditor in IT/GST scrutiny assessment of current and past years (if any). • Filing of vouchers, invoices and other important documentation • Any accounting work of present and past fiscal years including filing, segregation and refiling. • Monitoring internal controls, ensuring the controls are in place and effective and managing petty cash • Assist in any responsibilities as directed by management.