We are looking for a detail-oriented and responsible Accountant to manage the company's day-to-day accounting operations, statutory compliance, financial reporting, taxation, and banking activities. The ideal candidate should have solid knowledge of accounting principles, GST, TDS, and accounting software such as Tally Prime, along with excellent analytical and organizational skills.
Key Responsibilities
1. Accounting & Bookkeeping
- Maintain day-to-day accounting entries in Tally Prime/ERP.
- Record purchase, sales, expenses, receipts, and journal vouchers.
- Maintain general ledger and subsidiary ledgers.
- Ensure accurate bookkeeping and documentation.
2. Accounts Receivable & Payable
- Prepare customer invoices and follow up on collections.
- Process vendor bills and ensure timely payments.
- Reconcile customer and vendor accounts.
- Monitor outstanding receivables and payables.
- Coordinate with banks for financial transactions and documentation.
4. Taxation & Statutory Compliance
- Prepare and file GST returns.
- Deduct and deposit TDS as per applicable laws.
- Assist in Income Tax compliance.
- Ensure timely statutory payments and return filings.
- Maintain statutory records and supporting documents.
5. Financial Reporting
- Prepare monthly Profit & Loss Statement, Balance Sheet, and Cash Flow reports.
- Prepare MIS reports for management.
- Assist in budgeting and financial forecasting.
- Monitor expenses and identify cost-saving opportunities.
6. Audit & Compliance
- Assist internal and statutory auditors.
- Maintain audit schedules and supporting documents.
- Ensure compliance with accounting standards and company policies.
- Support annual financial closing activities.
7. Inventory & Fixed Assets
- Maintain inventory accounting records.
- Reconcile stock with warehouse records.
- Mainta