Sr. Accountant

Accountant - Job Responsibilities

Daily Tasks:

• Record all financial transactions (cash, bank, UPI).
• Verify bills, update sales/purchase entries.
• Reconcile cash & bank statements.
• Follow up on customer payments; maintain ledgers.
• Monitor daily material inflow/outflow.
• Reconcile BIS Portal data with invoices and job cards.
• Enter data in Tally; maintain filing.
• Record GST input/output.
• Backup data; ensure digital & physical record sync.
• Coordinate internally and respond to client queries.
• Submit daily reports; flag discrepancies.

Weekly Tasks:

• Prepare weekly financial summary.
• Perform bank reconciliation.
• Cross-check GST entries.
• Follow up on outstanding dues.
• Review & pay vendor invoices.
• Conduct weekly inventory checks.
• Ensure BIS & document compliance.
• Participate in financial review meetings.

Monthly Tasks:

• File GST returns (GSTR-1, GSTR-3B).
• Process salaries and statutory deductions.
• Generate monthly P&L reports.
• Handle TDS deductions and records.
• Audit inventory and gold stock.
• Final cash/bank reconciliation.
• Clear monthly bills and ensure BIS compliance.

Quarterly Tasks:

• File TDS returns; issue certificates.
• Prepare quarterly financial reports.
• Conduct stock audits and match with records.
• Calculate and pay advance tax.
• Review BIS and hallmarking compliance.
• Present quarterly review to management.

Annual Tasks:

• Prepare final accounts and assist in audits.
• File ITR; ensure tax compliance.
• Distribute TDS certificates and Form 16.
• Conduct physical stock and asset verification.
• Apply depreciation on assets.
• Help in budget planning.
• Archive annual data and take backups.

Contact us.9917077999

Job Types: Full-time, Permanent

Pay: ₹12,500.00 - ₹20,000.00 per month

Work Location: In person