Accountant

Accountant Management Manage GST and TDS filings, ensuring compliance with tax regulations using accounting software. Coordinate with the Chartered Accountant (CA) for financial reporting, audits, and tax planning. Handle employee salaries, payroll processing, deductions, and maintain salary records using accounting software. Monitor cash flow, budget allocation, and financial transactions using accounting software for accuracy and transparency. Prepare financial statements, including balance sheets, profit and loss statements, and cash flow statements using accounting software. Client Relationship Management Act as a point of contact for client inquiries related to GST, TDS, and other financial matters. Accounting Software Entries and Financial Records. Perform accurate entries in accounting software for sales, purchases, and other financial transactions, ensuring proper categorisation and documentation. Reconcile accounts in accounting software regularly to maintain accurate financial records and identify discrepancies.Generate reports from accounting software, including sales reports, expense reports, and financial statements, for management review. Update entries in accounting software based on financial transactions, adjustments, and corrections as needed. Documentation, Compliance, and Reporting Maintain accurate records of financial transactions, client communications, and compliance documentation using accounting software. Ensure timely and accurate filing of GST, TDS, and other tax-related documents as per regulatory requirements. Monitor and enforce compliance with company policies, accounting standards, and legal regulations using accounting software. Prepare financial reports, including monthly financial statements, variance analysis reports, and budget vs. actual reports using accounting software. Reconcile bank statements with accounting records to ensure accuracy and identify discrepancies. Prepare bank reconciliation statements and reports for management review. Collection of Payments Follow up with clients for timely payment of invoices and outstanding balances. Monitor accounts receivable and ageing reports to identify overdue payments and take appropriate actions. Coordinate with sales and finance teams to resolve payment issues and discrepancies. Maintain accurate records of payment collections and update accounting software accordingly. Provide regular updates on payment status and collections to management and relevant stakeholders. Job Type: Full-time Pay: ₹20,000.00 - ₹30,000.00 per month Benefits: Commuter assistance Food provided Schedule: Day shift Ability to commute/relocate: Valsad, Gujarat: Reliably commute or planning to relocate before starting work (Preferred) Application Question(s): What is your current salary? Experience: Accounting: 1 year (Preferred) Work Location: In person