Job Description — Accountant
Department: Accounts / Finance Reports To: Finance Manager / Director Location: Lucknow (Hazratganj) Employment Type: Full-Time
Role Summary
Wildpunch Design Pvt. Ltd. is seeking a detail-oriented and reliable Accountant to manage the day-to-day accounting operations and ensure the accuracy, integrity, and timeliness of financial records. The role covers the full accounting cycle — from recording transactions and reconciliations through to the preparation of financial statements, cash flow management, and statutory compliance including GST and other tax filings. The ideal candidate combines solid technical accounting knowledge with a practical understanding of Indian taxation and a disciplined, deadline-driven approach.
Key Responsibilities
Bookkeeping & General Accounting
Maintain accurate and up-to-date books of accounts, including journal entries, ledgers, and voucher entries.
Record all financial transactions (sales, purchases, expenses, receipts, and payments) in the accounting software.
Manage accounts payable and accounts receivable,
including timely vendor payments and customer collections follow-up.
Perform regular bank reconciliations and resolve discrepancies promptly.
Financial Statements & Reporting
Prepare and finalise the Balance Sheet, Profit & Loss Statement, and supporting schedules on a monthly, quarterly, and annual basis.
Prepare and analyse Cash Flow Statements to track inflows and outflows and support liquidity planning.
Generate periodic financial reports (MIS) for management, including variance analysis against budgets.
Ensure all financial reporting complies with applicable accounting standards and internal policies.
Cash Flow & Fund Management
Monitor daily cash and bank positions to ensure adequate liquidity for operations.
Track and forecast cash flow requirements and flag potential shortfalls or surpluses.
Assist in working-capital management and support fund planning decisions.