Accounts Professional

Key Responsibilities

Financial Reporting & Finalization
- Preparation and finalization of Profit & Loss Accounts and Balance Sheets
- Maintaining the General Ledger, Trial Balance, and ensuring year-end closing accuracy
- Reviewing journal entries and maintaining the fixed asset register
- Preparation of monthly MIS reports, budgets, cash flow statements, and financial analysis for management review

Taxation & Compliance
- End-to-end handling of GST & TDS: calculation, reconciliation, and timely filing of returns, including GSTR-1 and GSTR-3B
- Managing TCS compliance alongside GST and TDS
- Preparation of data for Income Tax (ITR) filing and Advance Tax payments
- Handling ROC (Registrar of Companies) compliance and filings
- Ensuring 100% adherence to all statutory compliances

Operations & Banking
- Daily Bank Reconciliation (BRS) and monitoring of cash flow
- Managing Accounts Receivable (AR) & Accounts Payable (AP), including vendor payment processing and bill booking




- Vendor ledger and account reconciliations
- Handling LC (Letter of Credit) and documentation for bank-related activities
- Ensuring accurate payroll processing and timely month-end closing

Documentation & Audit
- Processing invoices, employee reimbursements, and journal vouchers
- Coordinating audits and liaising with banks, auditors, and consultants
- Maintaining meticulous physical and digital records of all financial transactions
- Experience: Minimum 2 to 5 years in a core accounting role.
- Software Skills: Proficiency in Tally ERP/Prime, Zoho Books, or QuickBooks. Advanced knowledge of MS Excel (VLOOKUP, Pivot Tables, etc.) is mandatory.
- Domain Knowledge: Deep understanding of GST, TDS, and accounting standards.
- Soft Skills: High level of integrity, solid organizational skills, and clear communication.

Pay: ₹20,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Finance & Accounts Executive Accounting (Lucknow)
🏢 Genuine Harvest Trading
📍 Lucknow