We are looking for a detail-oriented and experienced Accountant to manage all financial transactions, including bookkeeping, bank reconciliations, preparing financial statements, GST/TDS compliance, and maintaining accurate financial records.
Maintain and update day-to-day accounting records in Tally / ERP software.
Prepare and analyze financial statements such as Balance Sheet, Profit & Loss, and Cash Flow.
Handle accounts payable and receivable entries.
Manage GST, TDS, PF, and ESI filing with consultant and ensure compliance with statutory requirements.
Prepare and reconcile bank statements and vendor ledgers.
Assist in preparing monthly, quarterly, and annual financial reports.
Support auditors during internal and external audits.
Maintain records of invoices, vouchers, and supporting documentation.
Coordinate with management for budgeting and forecasting activities.
Ensure accuracy, timeliness, and confidentiality of all accounting data.