Accountant will responsible for managing and overseeing Accounts related activity across AARYA GROUP. The responsibilities of an Accountant include keeping financial records up-to-date, Manage day to day accounting, Statutory compliance, checking for inaccuracies in invoices, and handling queries on general accounts.
Key Responsibilities:
· Maintain accurate financial records and books of accounts using Tally/ERP or internal applications (ledgers, cash/bank books).
· Handle accounts payable/receivable: vendor bill booking, customer invoicing, debit/credit notes, payment follow-ups, and reconciliations.
· Verify party invoices, contact clients on transactions/invoices, and ensure timely collections.
· Prepare/verify monthly bank reconciliations, inter-company reconciliations, and account-wise ledgers for all group entities.
· Compute taxes with updated knowledge; manage TDS/TCS calculations, deductions, payments, returns, and Form 16/16A issuance.
· Ensure timely GST workings, input credit reconciliation, return preparation, and coordination with consultants for filing.
· Prepare monthly trial balance, P&L, balance sheet, and cash flow statements.
· Assist in budgeting, expense tracking, variance analysis, and MIS reports for HOD.
· Support payroll entries and statutory payments (PF/ESIC/PT).
· Handle internal/external client audits: represent accurate reports and provide schedules/documents.
· Maintain proper documentation/records for all transactions, agreements, and compliances (physical/digital formats).