Role & responsibilities
- Maintain day-to-day accounting records, including sales, purchases, receipts and payments.
- Handle accounts payable and receivable, ensuring timely processing of invoices and payments.
- Prepare and maintain ledgers, vouchers, journal entries and bank reconciliation statements.
- Manage GST-related activities, including data preparation, reconciliation and return filing coordination.
- Assist in TDS calculations, deductions, payments and return filing.
- Prepare monthly financial statements, MIS reports and expense reports.
- Monitor cash flow, maintain petty cash and track business expenses.
- Coordinate with auditors, banks, vendors and internal departments.




- Ensure accurate maintenance of financial records and compliance with applicable accounting and taxation regulations.
- Assist in month-end and year-end closing activities. Preferred candidate profile
- 25 years of experience in accounting and finance.
- Strong knowledge of GST, TDS, taxation and basic statutory compliance.
- Hands-on experience in bookkeeping, bank reconciliation and financial reporting.
- Proficiency in Tally Prime, MS Excel and accounting software.
- Good understanding of accounts payable, accounts receivable and general accounting principles.
- Robust analytical skills, attention to detail and accuracy.

📌 Accountant (Vapi)
🏢 Krishnanand Infrastructure & Developers
📍 Vapi