Accountant

Accounting Operations

● Record and maintain sales, purchase, journal, receipt, and payment entries in the

ERP/accounting software.

● Ensure timely and accurate posting of all financial transactions.

● Maintain and reconcile customer and vendor ledgers.

● Perform account reconciliations and resolve discrepancies.

Purchase Order (PO) Management

● Create and maintain Purchase Orders (POs) as per approved purchase requisitions.

● Coordinate with the Purchase and Stores departments to ensure proper documentation.

● Match Purchase Orders with invoices and Goods Receipt Notes (GRNs).

● Maintain records of all purchase-related documents.

Hrishikesh Group

Sales & Purchase Accounting

● Verify sales and purchase invoices for accuracy and completeness.

● Record inward and outward transactions in the accounting system.

● Monitor outstanding invoices and assist in reconciliation with customers and vendors.

● Support month-end closing activities related to sales and purchases.

GST & TDS Compliance

● Prepare data for GST returns and assist in timely GST filing.

● Verify GST input and output records.

● Deduct and account for TDS as per applicable provisions.

● Prepare TDS working and assist in return filing.

● Reconcile GST and TDS records with books of accounts.

● Ensure compliance with statutory regulations and maintain relevant documentation.

Documentation & Reporting

● Maintain proper accounting records and supporting documents.

● Prepare periodic MIS reports and financial summaries.

● Assist during internal and statutory audits by providing required documents and schedules.

● Support month-end and year-end financial closing activities.

• It is a Full Time Accountant job for candidates with 3 - 5 years of experience.