28 Aug
|
RCP Infratech
|
India
28 Aug
RCP Infratech
India
Job Summary
We are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting activities, financial records, reconciliations, statutory compliance, and financial reporting. The candidate should have valuable knowledge of Tally/ERP, GST, TDS, PF, ESI, MS Excel, and basic accounting principles.
Role & responsibilities
Daily Accounting
Record daily sales, purchases, receipts, payments, expenses, and journal entries.
Maintain cash book, bank book, ledger, and other accounting records.
Prepare and verify vouchers, invoices, bills, and supporting documents.
Ensure proper documentation of all financial transactions.
Bank & Ledger Reconciliation
Perform regular bank reconciliation.
Reconcile customer, vendor, and other ledger accounts.
Identify and resolve discrepancies in accounting records.
GST & TDS
Assist in preparation and filing of GST returns.
Maintain GST purchase and sales records.
Calculate and record TDS deductions.
Assist with TDS returns, certificates, and related compliance.
Coordinate with consultants/auditors whenever required.
Payroll & Statutory Compliance
Coordinate with HR for salary processing.
Verify salary-related deductions such as PF, ESI, TDS, and other applicable deductions.
Maintain records required for statutory compliance.
Accounts Receivable & Payable
Monitor customer outstanding payments.
Maintain vendor payable records.
Prepare outstanding reports and follow up with concerned departments.
Verify vendor bills before payment processing.
MIS & Reporting
Prepare daily, weekly, and monthly financial reports.
Prepare expense, collection, outstanding, and payment reports.
Provide required financial data to management.
Maintain Excel-based MIS and financial statements.
Audit & Documentation
Maintain proper accounting files and supporting documents.
Assist internal and statutory auditors.
Provide required documents and information during audits.
Ensure acc
📌 Accountant Raipur (India)
🏢 RCP Infratech
📍 India