* Ensure accurate and timely recording of all financial transactions.
* Maintain books of accounts, journals, vouchers, and supporting records.
2. *Accounts Payable & Receivable*
* Monitor vendor and customer accounts.
* Track outstanding payments and receivables and ensure timely follow-up.
3. *Bank & Ledger Reconciliation*
* Conduct regular bank and ledger reconciliations.
* Identify, investigate, and resolve discrepancies.
4. *Statutory Compliance*
* Maintain records related to *GST, TDS, and other applicable statutory requirements*.
* Coordinate with the CA for timely compliance and documentation.
5. *MIS & Financial Reporting*
* Prepare accurate and timely MIS and financial reports.
* Provide required financial information to management for decision-making.
6. *Financial Documentation*
* Verify and maintain invoices, bills, receipts, payment vouchers, and other financial documents.
* Ensure systematic and confidential record maintenance.
7. *CA & Audit Coordination*
* Coordinate with the Chartered Accountant and auditors.
* Provide required financial data and supporting documents within timelines.
8. *Expense & Payment Management*
* Verify expense claims and supporting documents.
* Process payments in accordance with company policies and approvals.
9. *Accuracy & Internal Controls*
* Maintain high standards of accuracy in accounting and reporting.
* Ensure compliance with established financial procedures and internal controls.
10. *Process Improvement*
* Identify gaps in existing accounting processes.
* Recommend practical improvements to enhance efficiency, accuracy, and reporting.
Preferred candidate profile
- Candidates with practical experience in end-to-end accounting operations.
- Experience coordinating with CAs and handling compliance-related documentation.
- Ability to work inbajadependently while coordinating with management.
- Preference may be given to candidates who can join at the earliest.
📌 Accountant (Raipur)
🏢 BAJAJ Real Estate
📍 Raipur
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