Key Responsibilities

- Manage daily accounting activities, including vouchers, invoices, receipts, payments, and bank transactions.

- Maintain general ledger, accounts payable, accounts receivable, and fixed asset records.

- Prepare monthly, quarterly, and annual financial statements.

- Prepare and maintain the Balance Sheet, ensuring accurate reporting of the companys assets, liabilities, and shareholders equity.

Monitor cash flow, bank balances, and working capital requirements.

- Reconcile bank accounts, vendor accounts, customer accounts, and ledger balances.

- Coordinate payroll-related accounting entries and statutory payments.

- Ensure timely filing and compliance with GST, TDS, income tax, PF, ESI, and other applicable regulations.

- Prepare and review GST returns, TDS returns, and supporting documentation.

- Coordinate with auditors, tax consultants, banks, vendors, and internal departments.

- Verify expenses, purchase bills,



and payment requests according to company policy.

- Support budgeting, forecasting, cost analysis, and management reporting.

- Maintain proper accounting documentation and ensure records are available for audit.

- Lead and guide accounts team members, where applicable.

Required Qualifications

- Bachelors degree in Commerce, Accounting, Finance, or a related field.

- Robust knowledge of Tally, ERP systems, MS Excel, GST, TDS, and financial reporting.

- Good understanding of Indian accounting standards and statutory compliance.

Key Skills

- Financial reporting and analysis

- Accounting reconciliation

- GST and TDS compliance

- Cash flow management

- Advanced MS Excel

- Tally or ERP knowledge

- Busy software skills

- Attention to detail

- Team management and communication

📌 Accountant Staff For Malerkotla Punjab
🏢 Kamla Metals
📍 Malerkotla