JOB DESCRIPTIONAccountant – Amprisia Energies

Company: Amprisia Energies

Location: Dehradun, Uttarakhand

Employment Type: Full time

Experience: 0-1 Years

Department: Finance & Accounts

Salary: ₹10,000 – ₹18,000 per month (depending on experience and skills)

About Amprisia Energies

Amprisia Energies is a growing solar energy company engaged in residential, commercial and industrial solar projects. We are expanding our operations across multiple states and are looking for a responsible and detail-oriented Accountant to manage day-to-day accounting, taxation, banking, E-Way Bills and financial documentation.

Key Responsibilities

1. Day-to-Day Accounting

- Maintain accurate books of accounts and daily accounting entries.
- Record sales, purchases, expenses, receipts and payments.
- Maintain customer and vendor ledgers.
- Handle accounts receivable and accounts payable.
- Reconcile customer/vendor balances regularly.
- Maintain proper documentation for all financial transactions.

2. GST, TDS & Taxation

- Prepare and maintain GST-related records.
- Coordinate for monthly/quarterly GST filings with the CA/tax consultant.
- Verify GST invoices, Input Tax Credit and vendor GST details.
- Assist in TDS calculations, deductions and filing.
- Maintain proper tax-related documentation and records.
- Coordinate with CA/consultants for tax compliance, notices and assessments.

3. E-Way Bill & E-Invoice Management

- Generate and manage E-Way Bills for movement of solar equipment and other materials.
- Ensure E-Way Bills are generated accurately and within the required timelines.




- Verify invoice details, GSTIN, HSN codes, vehicle details, transporter details and other required information before generating E-Way Bills.
- Coordinate with the logistics, purchase, warehouse and project teams for timely E-Way Bill generation.
- Track E-Way Bill validity and ensure extensions are completed wherever applicable.
- Maintain proper records of E-Way Bills and related invoices.
- Handle cancellation, updating and other E-Way Bill-related requirements.
- Assist with E-Invoice generation and reconciliation, wherever applicable.
- Ensure that GST invoices, E-Way Bills and E-Invoices are properly matched and documented.

4. Banking & Reconciliation

- Manage day-to-day banking transactions.
- Prepare and maintain bank reconciliations.
- Track incoming customer payments and outgoing vendor payments.
- Monitor company bank accounts and maintain proper transaction records.
- Prepare payment schedules and coordinate with management for approvals.

5. Solar Business & Project Accounting

- Maintain project-wise accounting for solar installations.
- Track customer advances, project payments and outstanding amounts.
- Record project-wise purchases and expenses.
- Maintain vendor and EPC/subcontractor accounts.
- Track material purchases, installation expenses and other project costs.
- Prepare project-wise profitability and expense reports.
- Coordinate with project and procurement teams for proper accounting of material movement and expenses.

Pay: ₹10,000.00 - ₹18,000.00 per month

Benefits

- Cell phone reimbursement

Work Location: In person

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