Oversee daily accounting operations, including accounts payable, accounts receivable, general ledger, and bank reconciliations. Prepare and review financial statements, reports, and budgets to ensure accuracy and compliance with accounting standards. Ensure timely and accurate tax filings, including GST, VAT, TDS, and other statutory requirements. Monitor cash flow, financial transactions, and banking operations. Conduct financial analysis and provide recommendations for cost control and business improvement. Assist in internal and external audits, ensuring compliance with regulatory requirements. Maintain and update accounting policies, procedures, and internal controls. Liaise with banks, tax authorities, and other financial institutions. Supervise and mentor junior accounting staff, providing guidance and training as required. Collaborate with other departments to streamline financial processes and reporting. Documentations An accountant is responsible for various documentation activities to ensure accurate financial records and compliance with regulations. Key documentation activities include: Recording Financial Transactions – Maintain general ledger entries for all financial transactions. Invoice Management – Process and document supplier invoices, customer invoices, and credit notes. Tax Documentation – Maintain records of tax filings, including GST, VAT, TDS, and income tax. Bank Reconciliation – Document bank statements and reconciliation reports. Payroll Records – Maintain employee payroll documentation, including salary slips, PF, and ESI records. Financial Statements – Prepare and store balance sheets, profit & loss statements, and cash flow statements. Audit Documentation – Keep track of audit reports, internal audit checklists, and compliance reports. Petty Cash Records – Maintain petty cash vouchers and approval records. Fixed Asset Register – Document fixed asset purchases, depreciation schedules, and disposal records. Contract & Agreements – Store financial contracts, lease agreements, and loan documents. Expense Reports – Maintain records of business expenses, approvals, and reimbursements. Regulatory Compliance Documents – Store licenses, permits, and compliance certificates. Customer & Vendor Records – Keep track of customer and vendor ledgers, outstanding balances, and agreements. MIS Reports – Prepare and document management information system (MIS) reports for financial analysis. Budgeting & Forecasting Reports – Maintain annual budgets, variance reports, and forecast documents. Job Types: Full-time, Permanent Pay: ₹25,000.00 - ₹28,000.00 per month Benefits: Provident Fund Schedule: Day shift Supplemental Pay: Yearly bonus Work Location: In person
