We are seeking a meticulous and reliable Accountant to oversee financial transactions and ensure compliance with statutory requirements. The role involves managing purchase and sales records, returns, bank reconciliations, journal entries, bills payable/receivable, and preparation of tax returns, with strong knowledge of GST and other applicable tax laws.
Key Responsibilities
Purchase Input & Sales Output
Record and verify purchase invoices and sales transactions.
Maintain accurate vendor and customer ledgers.
Returns Management
Process sales returns and update customer accounts.
Record purchase returns and adjust supplier accounts accordingly.
Bills Payable & Bills Receivable
Track and manage outstanding bills payable to vendors.
Monitor bills receivable from customers and ensure timely collection.
Prepare aging reports and follow up on overdue accounts.
Bank Statement Updates
Reconcile bank statements on a regular basis.
Monitor cash flow and highlight discrepancies.
Journal & Ledger Updates
Post journal entries for accruals, adjustments, and corrections.
Maintain accuracy of the general ledger.
Taxation & Compliance
Prepare and file GST returns (GSTR-1, GSTR-3B, etc.).
Ensure timely payment of taxes by the company.
Assist in the preparation of income tax returns and other statutory filings.
Maintain proper documentation for audits and compliance checks.