Job Summary

We are seeking a detail-oriented and proactive Accountant with 4-5 years of experience to manage day-to-day accounting operations, financial reporting, statutory compliance, and financial controls. The ideal candidate has robust accounting knowledge, hands-on experience with Tally ERP, excellent reconciliation skills, and a solid understanding of taxation and compliance requirements. This role works closely with management, auditors, vendors, customers, and internal departments to ensure accurate financial records and timely reporting.

Key Responsibilities

*Financial Accounting & Reporting*
- Maintain accurate books of accounts and the general ledger
- Prepare monthly, quarterly, and annual financial reports
- Post journal entries, accruals, provisions, and adjustment entries
- Perform month-end and year-end closing activities
- Conduct ledger scrutiny and account reconciliations
- Prepare P&L; statements, balance sheets, cash flow statements, and management reports
- Support budgeting, forecasting, and variance analysis

*Accounts Payable*




- Verify purchase invoices and ensure accurate accounting
- Process vendor payments per approved schedules
- Reconcile vendor statements and resolve discrepancies

*Accounts Receivable*
- Generate invoices and maintain customer accounts
- Monitor receivables and follow up on collections
- Reconcile customer accounts regularly
- Prepare aging reports and escalate overdue balances

*Banking & Cash Management*
- Perform bank reconciliations regularly
- Monitor cash flow and prepare cash position reports
- Manage petty cash transactions and documentation
- Support fund planning and liquidity management

*Taxation & Statutory Compliance*
- Ensure compliance with applicable government regulations
- Coordinate with auditors during internal, statutory, and tax audits

*Payroll Support*
- Verify payroll data and deductions, and coordinate with HR for salary processing
- Ensure timely payment of employee salaries

*ERP & Proc

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