Key Responsibilities

1. Accounting Operations  Maintain the general ledger, ensuring accuracy of journal entries and reconciliations.

 Manage daily accounting activities, including expense booking, accruals, and payments.

 Handle accounts receivable and payable, ensuring timely collections and disbursements.

 Conduct monthly and year-end closing of books of accounts.

 Prepare and post bank reconciliations, vendor reconciliations, and inter-

company reconciliations.

2. Taxation & Compliance  Ensure GST filing, TDS returns, income tax compliance, and PF/ESI contributions are done accurately and on time.

 Reconcile GST input/output ledgers, Cash Ledgers, generate e-way bills, and resolve discrepancies with the GST portal.

 Coordinate with external auditors for statutory, tax, and internal audits.

 Maintain compliance with Companies Act, Income Tax Act, and relevant financial regulations.

3. Reporting & Analysis  Prepare monthly MIS reports, including P&L;, balance sheet, cash flow statements, and expense variance analysis.

 Support management in budget preparation, forecasting, and cost control analysis.

 Analyze financial data trends, identify variances, and suggest corrective actions.

 Provide data for management reviews and financial decision-making.

4.



Systems & Process Management  Maintain accounting records using ERP software -Zoho Books /Zoho

Inventory

 Assist in implementation and enhancement of financial systems and automation

 Develop and improve standard operating procedures (SOPs) for accounting functions.

5. Coordination & Leadership  Liaise with banks, vendors, customers, auditors, and internal departments.

 Work closely with cross-functional teams to ensure smooth operations and compliance.

Key Skills & Competencies

 Advanced proficiency in MS Excel (VLOOKUP, Pivot Tables, Financial

Models).

 Expertise in Zoho Books/Inventory/Tally

 Solid knowledge of direct and indirect taxation.

 Excellent analytical, problem-solving, and communication skills.

 Ability to work under pressure and meet tight deadlines.

Performance Indicators (KPIs)

 Timely and accurate completion of monthly closing and reporting.

 Zero non-compliance or late submissions of statutory filings.

 Reduction in reconciliation differences and audit remarks.

 Efficiency improvements through process automation.

 Positive feedback from auditors and management.

RequirementsGraduation Pay: ₹25,000.00 - ₹30,000.00 per month

Work Location: In person

📌 Accountant (Chandigarh)
🏢 Re'equil India Private
📍 Chandigarh