Maintain accurate books of accounts in Zoho software, including journal entries, ledgers, and reconciliations. Record daily transactions related to sales, purchases, expenses, and receipts across multiple operational sites. Manage petty cash accounts and ensure timely replenishments. Prepare and issue client invoices as per contracts and service agreements. Follow up with clients for timely payments and maintain ageing reports. Verify and process vendor bills, ensuring proper documentation and approvals. Coordinate with HR to process monthly payroll, ensuring accuracy in attendance, overtime, and deductions. Manage statutory compliance including GST, TDS, PF, ESI, and professional tax. Prepare monthly, quarterly, and annual financial statements and MIS reports for management. Key Skills: Strong knowledge of GST, TDS, PF, ESI, and other statutory compliances in India. Excellent attention to detail and accuracy. Strong analytical and problem-solving skills. Good communication and interpersonal skills. Ability to work in as Individual, fast-paced operational environment.

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Accountant