About the Role

We are looking for a detail-oriented and responsible Accountant to manage the company’s day-to-day accounting operations and financial records.

The role will be responsible for maintaining accurate books of accounts, handling invoices and payments, bank and ledger reconciliations, supporting payroll-related accounting, and coordinating statutory compliance activities.

The selected candidate will work closely with the management, HR team, and external Chartered Accountant/consultants to ensure that the company's accounting and compliance requirements are completed accurately and on time.

Key Responsibilities1. Day-to-Day Accounting
- Maintain and update the company's books of accounts on a regular basis.
- Record sales, purchases, expenses, receipts, payments, journal entries and other financial transactions.
- Maintain accurate accounts payable and accounts receivable records.
- Verify bills, invoices, vouchers and supporting documents before accounting/payment.
- Maintain proper documentation and filing of financial records.




- Assist in monthly and year-end closing of accounts.

2. Bank & Ledger Reconciliation
- Perform regular bank reconciliation and identify discrepancies.
- Reconcile vendor, customer and other ledger accounts.
- Track outstanding receivables and payables.
- Coordinate with vendors/customers for account-related discrepancies and pending documents.
- Maintain accurate records of company bank transactions.

3. GST & TDS Compliance Support
- Maintain accounting records required for GST and TDS compliance.
- Prepare relevant data and working files for GST returns and reconciliations.
- Assist with GSTR-2B/input tax credit reconciliation and identify mismatches.
- Handle TDS calculations, deductions and related accounting entries.
- Prepare TDS-related workings, challans and supporting records.
- Coordinate with the company's CA for GST, TDS, Income Tax and other statutory filings.
- Ensure that all required accounting data and docu

📌 Accountant (Panchkula)
🏢 IDEA Infotech Private
📍 Panchkula