Accountant

Roles & Responsibilities

• Manage day-to-day accounting operations, including purchase and sales entries, billing, invoicing, and voucher processing.
• Handle end-to-end Accounts Payable (AP) and Accounts Receivable (AR) activities.
• Perform regular vendor reconciliation and resolve discrepancies in vendor accounts and outstanding balances.
• Conduct bank reconciliation on a regular basis and ensure accurate recording of all banking transactions.
• Maintain and reconcile general ledger, customer accounts, vendor accounts, and other financial records.
• Handle GST compliance, including GST entries, input tax credit (ITC) reconciliation, GSTR-2B reconciliation, and coordination for GST returns.
• Manage TDS accounting, including TDS deductions, ledger reconciliation, payment tracking, and coordination for timely TDS returns and compliance.
• Monitor customer outstanding balances, vendor payments, payment follow-ups, and ageing reports.
• Prepare monthly financial statements, trial balance, balance sheets, and other MIS reports.
• Ensure accuracy of accounting records and timely closure of monthly accounts.
• Maintain proper documentation of invoices, bills, payment vouchers, and statutory records.
• Coordinate with auditors, vendors, customers, banks, and internal departments for accounting and financial matters.
• Ensure compliance with applicable accounting standards, GST, TDS, and other statutory requirements.

Desired Candidate Profile

• 46 years of relevant experience in accounting and finance.
• CA Inter/M.Com/B.Com degree from a recognized university.
• Immediate Joiner
• Strong working knowledge of Tally ERP.
• Practical knowledge of GST regulations, GST returns, and ITC reconciliation.
• Good understanding of TDS provisions, deductions, payments, and returns.
• Hands-on experience in vendor reconciliation and bank reconciliation.
• Strong knowledge of Accounts Payable and Accounts Receivable management.
• Good understanding of bookkeeping, general ledger, journal entries, and financial reporting.
• Proficiency in MS Excel and accounting documentation.
• Strong analytical, communication, coordination, and problem-solving skills.
• Ability to manage multiple accounting activities independently and meet deadlines.