Key Roles & Responsibilities
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.
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.
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.
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.
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.
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
🏢 S M Auto Parts
📍 Gurugram