4 days left

Employer StepsWorths Consultancy Services

Location Haridwar

Posted Sep 28, 2026

Closes Oct 03, 2026

Ref (phone hidden)

Role Accountant / Management Accountant

Level Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Consultancy, Corporate

• You need to sign in or create an account to save

• Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)

Job Description

Key Responsibilities

• Handle day-to-day accounting transactions and maintain books of accounts.
• Manage Accounts Payable and Accounts Receivable activities.
• Verify vendor invoices, purchase bills, debit/credit notes and supporting documents.
• Prepare and maintain GST-related data, reconciliations and returns.
• Handle TDS calculations, deductions, payments and returns.
• Perform bank, vendor, customer and ledger reconciliations.
• Prepare monthly closing schedules and ensure timely closure of books.
• Maintain accurate records of expenses, provisions,



accruals and prepaid expenses.
• Assist in preparation of P&L;, Balance Sheet and other financial statements.
• Prepare monthly MIS reports related to expenses, receivables, payables and business performance.
• Monitor outstanding receivables and payables and coordinate with concerned teams.
• Support statutory audit, internal audit and tax audit requirements.
• Coordinate with auditors, consultants, banks, vendors and customers whenever required.
• Ensure proper documentation and compliance with company accounting policies.
• Support inventory/accounting reconciliation with the stores and commercial teams.
• Maintain proper filing of invoices, vouchers, payment documents and other financial records.
• Identify accounting discrepancies and resolve them on a timely basis.
• Assist in budgeting, forecasting and other finance-related activities.

Required Skills

• Strong knowledge of Accounting principles, GST and TDS.
• Positive un

📌 Sr Executive (Haridwar)
🏢 IMA India
📍 Haridwar