Job Description – Accountant

Roles & Responsibilities:

- Handle day-to-day accounting operations independently.
- Manage Accounts Payable (AP) and Accounts Receivable (AR).
- Process vendor invoices, customer billing, and payment follow-ups.
- Record accounting entries in Tally ERP (journal, payment, receipt, contra).
- Perform bank reconciliations and maintain ledger records.
- Prepare GST and TDS data for timely statutory filings.
- Process payroll, salary calculations, and salary slips.
- Maintain petty cash, expense records, and cash book.
- Prepare MIS reports, financial summaries, and month-end reports.
- Support month-end/year-end closing and audit activities.
- Maintain purchase, sales, and fixed asset registers.
- Ensure compliance with GST, TDS, and accounting standards.
- Maintain proper documentation of invoices, vouchers, and records.
- Coordinate with vendors, clients, banks, and auditors for finance-related matters.
- Provide financial reports and support management in decision-making.

Pay: ₹30,000.00 - ₹40,000.00 per month

Perks:

- Paid sick time

Work Location: In person

📌 Accountant (India)
🏢 WillStar Media
📍 India