
Accountant
7 days ago
- Book-Keeping & Ledgers: Maintain day-to-day accounting in Tally; handle journal entries, ledgers, and trial balance; monthly closing and finalization support.
- Payables & Receivables: Process vendor/contractor bills (work orders/RA bills), purchase entries, GRN matching, advance adjustments, ageing analysis, and follow-ups.
- Banking & Cash: Bank reconciliation (BRS), petty cash management, deposits/withdrawals, and payment scheduling; coordinate with banks for RTGS/NEFT.
- Statutory Compliance: Prepare and file GSTR-1/3B, e-invoicing, e-way bills; TDS computation & returns (24Q/26Q), professional tax; coordinate with consultants/auditors.
- Real-Estate/Project Accounting: Track project/site expenses, BOQ-linked cost capture, milestone billing, retention, and reconciliation with QS/Engineering.
- Payroll Support: Collate inputs, process salary JV, statutory payments (PF/ESI/PT) coordination.
- Audits & Controls: Support internal/ statutory audits, ledger scrutiny, vendor and customer reconciliations; implement process controls and documentation.
- MIS & Reporting: Prepare monthly MIS, cost vs. budget reports, cash-flow, ageing, and management dashboards in Excel/Google Sheets.
- Documentation: Maintain agreements, invoices, WOs/POs, approvals, compliance registers, and repository for easy audit trail.
Must-Have Skills
- TallyPrime / Tally ERP 9 (advanced, daily operations)
- GST (GSTR-1/3B, e-invoice, e-way bill) & TDS (24Q/26Q) working knowledge
- Advanced Excel / Google Sheets (Pivot Table, VLOOKUP/XLOOKUP, SUMIFS, basic dashboards)
- Strong understanding of BRS, AR/AP, invoicing, and ledger reconciliation
- Solid accounting fundamentals and month-end closing discipline
- Good communication and coordination skills (with sites, vendors, banks, and auditors)
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