Company: K9 Warriors Private Limited
Location: Office No. 601, 6th Floor, Tower A, Unitech Business Zone, Nirvana Country, Sector 50, Gurugram, Haryana
Employment Type: Full-time

Role Overview
We are looking for a detail-oriented Accountant to manage daily accounting, financial records, payments, reconciliations, and statutory compliance coordination.

Key Responsibilities

- Maintain accurate books of accounts, ledgers, vouchers, and daily financial transactions.
- Record sales, purchases, receipts, payments, expenses, and journal entries.
- Prepare invoices, debit/credit notes, and supporting billing documents.
- Manage accounts payable and receivable, including vendor payments and customer collection follow-ups.
- Reconcile bank statements, customer accounts, vendor balances, and inter-account transfers.
- Handle petty cash, employee reimbursements, travel expenses, and expense verification.
- Process approved payroll inputs and maintain salary payment and deduction records in coordination with HR.
- Prepare GST workings, reconcile input tax credit, and coordinate timely returns with the CA.
- Calculate applicable TDS, maintain supporting records, and coordinate deposits and returns.
- Support PF, ESI, professional tax, and other statutory payment reconciliations, wherever applicable.
- Coordinate with the CA, auditors, banks, vendors, and internal departments.
- Prepare monthly MIS reports, outstanding statements,



cash-flow summaries, and expense reports.
- Assist with budgeting, financial forecasting, and monitoring expenditure against approved budgets.
- Support month-end and year-end closing, including provisions, accruals, and financial statements.
- Maintain fixed asset records and assist with depreciation calculations and inventory reconciliation.
- Verify purchase orders, vendor invoices, delivery records, and payment approvals.
- Track client billing and expenses relating to K9 deployment, training, equipment, and supplies.
- Maintain organised financial documentation and provide records for audits.
- Ensure confidentiality, accuracy, and adherence to company financial controls.

Qualifications & Skills

- B.Com, M.Com, or a relevant qualification in Accounting/Finance.
- Working knowledge of Tally Prime or similar accounting software.
- Proficiency in MS Excel and financial reporting.
- Understanding of GST, TDS, bookkeeping, and bank reconciliation.
- Strong attention to detail, organisational skills, and ability to meet deadlines.

Salary: Based on experience and interview performance.

Apply Now:
Send your CV to [email protected]
Contact: +91-XXXXXXXXXX

Pay: ₹25,000.00 - ₹40,000.00 per month

Benefits:

- Versatile schedule
- Paid sick time
- Paid time off
- Provident Fund

Work Location: In person

📌 Accountant (India)
🏢 K9 WARRIORS
📍 India