Accountant

Experience: 8+ Years
Software: Tally, MS Excel

Job Responsibilities:

• Handling day-to-day accounting entries in Tally and maintaining accurate books of accounts.
• End-to-end management of Accounts Payable & Accounts Receivable, including vendor payments and client receivables.
• Monitoring and controlling petty cash and verification of credit card transactions.
• Ensuring timely statutory compliance and payments including GST, TDS, PF, ESI, etc.
• Preparation and filing of GST returns (GSTR-1, GSTR-3B) and reconciliation with GSTR-2A.
• Preparation of monthly MIS, financial statements, and management reports.
• Conducting bank reconciliations, ledger scrutiny, and balance sheet account reconciliation.
• Performing project-wise costing, profitability analysis, and expense tracking (construction projects).
• Coordinating with auditors and independently handling internal, statutory, and tax audits.
• Responsibility for audit preparation, compliance, and closure.
• Managing banking correspondence related to DD, OD, FD, loans, and other banking matters.
• Supervising and guiding junior accounting staff and reviewing their work.
• Strong proficiency in MS Excel and good communication and analytical skills.
• Complete ownership of accounts from entry level to finalization and audit.

Job Type: Full-time

Pay: ₹45,000.00 - ₹50,000.00 per month

Work Location: In person