10 years for accounts experience

Valuable knowledge of journal entries goods knowledge of TDS and TCS

Gst journal entries and return filing

Accounts finalization with proficiency journal entries

Stock preparation and journal entries in tally software

Tally and excel detailed knowledge

Statutory and reporting

Accounts finalisation and CA coordination

- Prepare monthly, quarterly and annual closing schedules for management and the Chartered Accountant.
- Assist the CA in finalisation of books of accounts, including balance sheet schedules, profit-and-loss workings, ledger scrutiny and audit documentation.
- Prepare reconciliations and supporting schedules for bank balances, debtors, creditors, advances, deposits, loans, fixed assets, depreciation, inventory and statutory balances.
- Pass required year-end adjustment entries, including provisions, prepaid expenses, outstanding expenses, depreciation, accruals, GST adjustments, TDS adjustments and stock valuation corrections.
- Assist with preparation of financial statements, trial balance review, ledger scrutiny and audit queries.
- Coordinate with the CA,



auditors and tax consultants, ensuring information and documentation are submitted accurately and within deadlines.
- Identify unreconciled balances, old outstanding items, duplicate entries, incorrect ledger mapping and missing vouchers before accounts closure.
- Support internal and external audits by arranging vouchers, records, reconciliations, confirmations and schedules.
- Prepare data and workings for GST, TDS, income-tax and other statutory compliance, under the guidance of the CA or management.
- Reconcile purchase-register data with vendor invoices and applicable GST records.
- Maintain records for TDS deductions, vendor payments and statutory payments.
- Prepare monthly MIS reports such as sales summary, purchase summary, expenses, receivables, payables, cash-flow position and stock summary.
- Support payroll accounting entries and employee reimbursement accounting, if required.

Pay: ₹23,000.00 - ₹25,000.00 per month

Work Location: In person

📌 Senior Accountant (Gopalpur)
🏢 sundaram apparels
📍 Gopalpur