Accountant – Job Description

- Track invoices, receivables, payables, and follow-ups.
- Update Tagmango failed payments and reconcile Tagmango reports with bank.
- Reconcile Graphy payments with Razorpay and bank.
- Record and reconcile bank statements for all accounts.
- Reconcile debtors, creditors, and all ledgers.
- Prepare monthly P&L.;
- Prepare and share GST reports.
- Complete salary working and approval by the 2nd.
- Download and record Facebook/Meta entries.
- Download invoices and maintain the MakeMyTrip ledger.
- Reconcile SM reports with Clinicia.
- Check and sign off on daily staff work.
- Follow up on tasks discussed in meetings and identify areas for improvement.
- Record TDS for invoices and prepare/share TDS reports.
- Handle administrative and accounting-related work.
- Coordinate with the CA regarding Advance Tax and related requirements.

Pay: ₹30,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Accountant (India)
🏢 MIK Solutions
📍 India