Accountant

Role Overview:

We're looking for an Accountant who can handle our day-to-day finances and keep our books clean. You'll work closely with vendors, manage payments, take care of tax filings, and make sure all our accounts are properly reconciled. If you enjoy working with numbers and want to be part of a growing company, this could be a great fit.

Key Responsibilities:

Vendor Payments & Bank Management

• Process vendor payments on time and keep track of all payouts
• Update and maintain bank account details for vendors
• Follow up with vendors on payment schedules and answer their queries
• Keep a good working relationship with all vendor partners

GST & TDS Filing

• Prepare and file GST returns every month without missing deadlines
• Calculate TDS, deduct it properly, and file quarterly and annual returns
• Keep up with any changes in tax rules and make sure we're compliant
• Maintain all documents related to taxes properly

Reconciliations

• Do bank reconciliations regularly to match our records with bank statements
• Reconcile vendor accounts and sort out any mismatches
• Handle customer reconciliations and keep receivables updated
• Prepare monthly reconciliation reports and highlight issues
• Make sure every transaction is properly recorded

General Accounting

• Maintain accurate books of accounts
• Help prepare monthly financial reports for management
• Track expenses and compare them with budgets
• Support the audit team when needed
• Keep all financial records organized and easy to find

Requirements:

Experience & Background:

• Graduate in Commerce (B.Com) or related field
• 34 years of practical accounting experience
• Experience in a CA firm is highly preferred
• Comfortable working in a fast-paced environment

What You Should Know:

• Good understanding of GST and TDS rules
• Know how to work with accounting software
• Comfortable using Excel for daily work