Key Roles &

- Responsibilities

1. Accounting &
- Bookkeeping

- Manage day-to-day accounting transactions, including sales, purchases, receipts, payments, and journal entries.

- Maintain accurate books of accounts and general ledgers.

- Record invoices, expenses, reimbursements, and petty cash transactions.

- Maintain accounts payable and accounts receivable records.

- Assist in monthly and annual book closures.

1. GST, TDS &
- Statutory Compliance

- Prepare GST workings and assist in filing GSTR-1 and GSTR-3B.

- Reconcile GST input tax credit with GSTR-2B and purchase records.

- Calculate TDS deductions and coordinate timely deposits and quarterly return filings.

- Maintain statutory records and support compliance-related documentation.

- Coordinate with Chartered Accountants and external consultants for tax filings and audits.

1. Banking &
- Reconciliation

- Perform regular bank reconciliations.

- Track customer receipts and vendor payments.

- Prepare payment schedules and monitor outstanding balances.

- Reconcile vendor and customer ledgers.

- Monitor advances, reimbursements, and petty cash balances.

1. Invoicing &
- Payment Management





- Generate and process sales and purchase invoices.

- Verify vendor bills and supporting documentation before processing payments.

- Follow up on outstanding customer payments.

- Maintain accurate records of payments, collections, and credit notes.

- Ensure proper documentation and approval of financial transactions.

1. Financial Reporting &
- MIS

- Prepare monthly expense statements and accounting reports.

- Assist in preparing Profit &
- Loss Statements, Balance Sheets, and cash flow reports.

- Prepare accounts receivable and payable ageing reports.

- Support management with financial data and MIS reports.

- Assist in budgeting, expense monitoring, and variance analysis.

1. Audit &
- Documentation

- Support internal and statutory audits.

- Maintain accounting vouchers, invoices, receipts, and supporting records.

- Coordinate with auditors and provide required financial information.

- Ensure systematic filing and confidentiality of financial documents.

Pay: ₹25,000.00 - ₹27,000.00 per month

Work Location: In person

📌 Junior Accountant (Gurugram)
🏢 Sundaram Steels
📍 Gurugram