Accounts Qualified

We are looking for a qualified and experienced Accounts Qualified to manage our daily accounting operations and financial reporting. The ideal candidate will be responsible for everything from fundamental bookkeeping to the finalization of statutory audits and tax compliance.

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

Candidate Requirements
Education: B.Com / M.Com / MBA (Finance). CA-Inter candidates are highly preferred.
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, robust 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