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Wall Rock Developers
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Accountant

Accountant

Wall Rock Developers

5 - 10 years

4 - 7 Lacs

Noida

Posted:2 months ago| Platform:

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Skills Required

Gst Reconciliation Gst Return TDS Calculation Tally Prime TDS Return Income Tax Return Bank Reconciliation

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities Tally Prime Accounting End-to-end bookkeeping in Tally Prime: sales, purchases, journal vouchers, credit-debit notes, inventory & payroll modules. Create and maintain chart of accounts; ensure real-time ledger accuracy and weekly reconciliation. Statutory Compliance Prepare and file monthly/quarterly GST returns (GSTR-1, 3B, annual). Compute and deposit TDS; generate and file Form 26Q, 27Q, 24Q, plus TDS returns & certificates (Form-16/16A). Liaise with auditors and government portals for assessments, notices and refunds. Banking & Treasury Daily bank reconciliation (BRS) for multiple accounts; track receipts, payments and fund transfers. Process vendor payments via NEFT/RTGS/IMPS and monitor cash-flow forecasts. Manage LC/BG documentation, OD limits and coordinate with relationship managers. Month-End / Year-End Closure Accruals, provisions, depreciation and prepaid expenses. Assist in trial balance review, ledger scrutiny and preparation of schedules for audit. MIS & Reporting Generate P&L, balance sheet, cash-flow, aging analysis and variance reports. Provide actionable insights for cost control and working-capital optimization. Internal Controls Implement process checklists, authority matrices, and SOPs to strengthen financial controls. Support implementation of any ERP/Tally upgrades and data migration.

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Accountant