Role & responsibilities
Accounting Operations
Ensure accurate and timely recording of all financial transactions.
Maintain books of accounts, journals, vouchers, and supporting records.
Accounts Payable & Receivable
Monitor vendor and customer accounts.
Track outstanding payments and receivables and ensure timely follow-up.
Bank & Ledger Reconciliation
Conduct regular bank and ledger reconciliations.
Identify, investigate, and resolve discrepancies.
Statutory Compliance

Maintain records related to GST, TDS, and other applicable statutory requirements*.
Coordinate with the CA for timely compliance and documentation.
MIS & Financial Reporting
Prepare accurate and timely MIS and financial reports.
Provide required financial information to management for decision-making.
Financial Documentation
Verify and maintain invoices, bills, receipts, payment vouchers, and other financial documents.
Ensure systematic and confidential record maintenance.
CA & Audit Coordination
Coordinate with the Chartered Accountant and auditors.




Provide required financial data and supporting documents within timelines.
Expense & Payment Management
Verify expense claims and supporting documents.
Process payments in accordance with company policies and approvals.
Accuracy & Internal Controls
Maintain high standards of accuracy in accounting and reporting.
Ensure compliance with established financial procedures and internal controls.
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