Job Summary:
Key Responsibilities:
Maintain day-to-day accounting records and bookkeeping activities.
Prepare and record accounting entries, vouchers, invoices, and journal entries.
Handle GST filing, reconciliation, and compliance.
Manage TDS calculation, deduction, filing, and related compliance.
Perform bank reconciliations and resolve discrepancies.
Prepare and maintain accounts payable and accounts receivable records.
Assist in the preparation of financial statements, MIS reports, and month-end reports.
Reconcile ledgers, vendor accounts, and customer accounts.
Coordinate with auditors and assist during internal and statutory audits.
Ensure proper maintenance of financial records and supporting documents.




Monitor outstanding payments and follow up on receivables.
Ensure compliance with accounting standards and statutory requirements.

Requirements:
M.Com (mandatory):
Minimum 5 Years of Experience:
Robust knowledge of GST, TDS, Bank Reconciliation, and Accounting Procedures.
Proficiency in Tally, MS Excel, and accounting software.
Valuable communication and interpersonal skills.
Experience in Foreign Accounting will be preferred.

Pay: ₹30,000.00 - ₹45,000.00 per month

Work Location: In person

📌 Accountant Ludhiana (India)
🏢 People First Placements
📍 India