We are looking for a detail-oriented and proactive Accountant to manage day-to-day accounting, taxation, banking, and financial operations. The ideal candidate should have hands-on experience in GST, TDS, accounts payable, accounts receivable, invoicing, bank reconciliations, and petty cash management while ensuring compliance with applicable statutory requirements.

Key Responsibilities

Accounting & Finance

* Maintain books of accounts and record day-to-day accounting transactions.

* Prepare and post journal entries, payment vouchers, receipt vouchers, and contra entries.

* Perform monthly ledger scrutiny and account reconciliations.

* Assist in monthly and annual financial closing activities.

Accounts Payable (AP)

* Process vendor invoices and verify supporting documents.

* Prepare payment schedules and ensure timely vendor payments.

* Reconcile vendor accounts and resolve discrepancies.

Accounts Receivable (AR)

* Generate customer invoices and credit notes.

* Monitor outstanding receivables and follow up for collections.





* Reconcile customer accounts and maintain ageing reports.

GST & TDS Compliance

* Prepare and file GST returns (GSTR-1, GSTR-3B and other applicable returns).

* Perform GST reconciliations with books and GST portal.

* Deduct, deposit, and reconcile TDS as per Income-tax provisions.

* Prepare TDS returns and maintain statutory records.

* Coordinate during GST and Income-tax assessments, if required.

Banking Operations

* Manage online banking transactions and payment processing.

* Prepare bank reconciliations on a regular basis.

* Handle NEFT/RTGS/IMPS transactions and cheque processing.

* Coordinate with banks for account-related matters and documentation.

Petty Cash Management

* Maintain petty cash records and vouchers.

* Ensure proper approval and accounting of petty cash expenses.

* Conduct periodic verification and reconciliation of petty cash balances.

Compliance & MIS

* Maintain accounting

📌 Accountant & Administrator Noida
🏢 CreoTek System India
📍 Noida