Role & responsibilities

Technical Skills

• Accounting and Financial Management:

- Proficient in maintaining ledger accounts and overseeing invoice and

payment processes.

- Skilled in preparing regulatory payments and returns, including TDS, GST,

PT, PF, and ensuring compliance with tax and statutory audit

requirements.

- Experienced in monthly account closure, along with generating MIS

reports.

• Audit and Reconciliation:

- Adept at conducting bank, debtors, and creditors reconciliations.
- Competent in handling GST audits, tax audits, and statutory audits with

accuracy.

• Vendor and Risk Management:

- Expertise in vendor management , Contract management with a focus on

process control and adherence to business payment policies.

- Robust understanding of risk policies and automation for improved

operational efficiency.

- Handles vendor onboarding, takes necessary approvals, and ensures

reconciliation of invoicing with contracts, purchase order etc.





- Providing payment related inform to vendors, Form 16 issue and

resolution of queries.

• Banking Operations:

- Efficiently handles banking requirements, including preparation and

submission of necessary documents.

- Prepares and manages cheques for payments, ensuring accuracy and

timeliness.

- Coordinates with banks to resolve issues, process transactions, and

maintain smooth operational flow.

• Data Support and Reporting:

- Provides timely financial data to secretarial teams for statutory filings and

other needs.

- Delivers prompt responses to management reporting with a detail-oriented

approach.

- Should be able to assist in preparation of income tax return and resolution

of related queries.

• Software Proficiency:

- Well-versed in Tally ERP and MS Office Suite, including Excel and Word,

ensuring smooth day-to-day operations.

📌 Accountant (Gurugram)
🏢 Intellectual Capital HR Consulting
📍 Gurugram