Role & responsibilities

- Maintain day-to-day books of accounts and ensure accurate accounting entries.
- Record sales, purchases, receipts, payments, expenses and journal entries.
- Prepare and issue customer invoices and maintain proper invoice records.
- Maintain and reconcile customer and vendor ledgers.
- Perform regular bank reconciliation and resolve discrepancies.
- Monitor accounts receivable and payable and follow up on outstanding payments.
- Verify purchase invoices, bills, expenses and supporting documents.
- Maintain proper records of cash transactions and petty cash expenses.
- Handle GST-related accounting and documentation, including sales/purchase data and reconciliation.
- Assist in preparation and filing of GST returns and other statutory compliances.
- Handle TDS calculations, deductions, payments and documentation.
- Prepare monthly statements, expense reports and other financial reports required by management.
- Assist in preparation of Profit & Loss statements, balance sheet schedules and other financial statements.
- Maintain proper documentation for audits and coordinate with external CA/auditors.
- Ensure timely payment of vendors, suppliers and statutory liabilities.
- Monitor outstanding receivables and payables and provide regular reports to management.
- Verify payroll-related calculations and maintain salary/payment records as required.
- Maintain records of fixed assets, depreciation and other accounting schedules.
- Assist management with financial data,



costing and other accounting-related information.
- Ensure compliance with applicable accounting, taxation and statutory requirements.
- Maintain confidentiality of company financial information.
- Identify accounting discrepancies and resolve them promptly.
- Perform other finance and accounting duties assigned by management.

Preferred candidate profile

- B.Com / M.Com / CA Inter / equivalent qualification preferred.
- 10-12 years of relevant experience in accounting or finance.
- Strong practical knowledge of Tally Prime / Tally ERP.
- Valuable understanding of GST, TDS and basic taxation.
- Proficiency in MS Excel, including formulas, data management and reporting.
- Experience in bank reconciliation, ledger reconciliation, invoicing, accounts payable and receivable.
- Practical knowledge of preparing and maintaining books of accounts.
- Experience coordinating with Chartered Accountants and auditors.
- Experience in construction, infrastructure, manufacturing, aggregates, precast, real estate or similar industries will be an advantage.
- Good understanding of debit/credit, journal entries, trial balance, P&L; and balance sheet.
- Strong attention to detail and accuracy.
- Good numerical and analytical skills.
- Ability to work independently and manage accounting activities within deadlines.
- Good communication and organisational skills.
- Candidates based in Bidar or willing to relocate to Bidar are preferred.

📌 Accountant (Bidar)
🏢 JS Infra
📍 Bidar