Job Description – Accountant
Responsibilities:
• Record and process vendor invoices after necessary approvals and ensure timely payments.
• Manage accounts payable and receivable, including vendor/customer reconciliations and bank reconciliations.
• Handle payroll support and statutory compliance (TDS, PF, GST, and other returns).
• Prepare data for audits, filings, and statutory payments; coordinate with external Chartered Accountants.
• Support monthly, quarterly, and annual closing and reporting activities, including MIS reports and account summaries.
• Conduct ledger scrutiny to identify and report irregularities.
• Maintain accurate documentation, file management, and inventory records.
• Provide assistance in general financial management, analysis, and ad-hoc HR/admin support.
Requirements:
Graduate/Postgraduate in Finance with 1–2 years of relevant experience (experience in a Chartered Accountancy firm will be an added advantage).
Proficiency in Tally Prime• (preferred) and ERP/accounting systems.
• Strong knowledge of accounts payable/receivable processes and Indian taxation laws.
• Attention to detail, analytical mindset, and ability to meet deadlines.