We are seeking a detail-oriented and experienced Accountant to manage day-to-day accounting tasks including invoice entry, bank transactions, payment follow-ups, and statutory compliance. The ideal candidate should be proficient in Tally and have strong knowledge of TDS, GST, and purchase/sales accounting.
Record and manage invoice entries in Tally.
Handle all bank entries including reconciliations and transaction records.
Manage and follow up on payments from clients and ensure timely collections.
Maintain and track Annual Maintenance Contracts (AMCs) and related accounting.
Ensure proper deduction, deposit, and return filing of TDS.
Prepare and file GST returns and maintain GST compliance.
Record and monitor purchase and sales transactions.
Assist with internal and external audits.
Coordinate with vendors, clients, and internal departments as needed.
Maintain accurate and up-to-date financial records.