We are looking for an experienced Accountant to oversee all financial operations, including managing payments, tracking expenses, handling bank deposits, and preparing budgets for in Noida at Sector 132 Noida. The role involves auditing financial records, bank statements, and calculating taxes and returns.
Key Responsibilities:
Maintain daily accounts, ledgers, and records in Tally ERP Responsible for E invoicing and E way bills for all Inward and Outwards movements, Daily accounts, ledgers, and records in Tally ERP Prepare and file GST returns (GSTR-1, GSTR-3B, GSTR-9) and handle TDS filings Bank reconciliations, payment processing, and petty cash management Assist in monthly and annual financial closings Coordinate with auditors for internal and statutory audits Monitor accounts receivable and payable, ensure timely collections and vendor payments Prepare stock and inventory reports in coordination with the store department Booking & Processing of all employee’s reimbursements Invoices & Payments, Booking & Processing of TDS Challans & Payments, ESI & EPFO Payments,
Prepare monthly salary sheets and payslips Maintain attendance and leave records Assist in preparation of HR documents like appointment letters, experience letters, and employee records Handle EPF & ESI compliance and documentation Support in onboarding documentation and employee data management
Job Requirements:
Bachelor's degree in Commerce (B. Com) or related field 3+ years of relevant accounting experience, preferably in manufacturing Proficient in Tally ERP, MS Excel, and basic HR software Good knowledge of GST, TDS, EPF, ESI, and other statutory compliances Strong attention to detail, organizational and communication skills Ability to multitask and maintain confidentiality