Accountant
1 week ago
Key Responsibilities: Manage basic accounting documentation and processes Handle petty cash management and bank-related tasks, including reconciliation Proficient in Microsoft Excel and Word Maintain and file records of all financial transactions and agreements Follow up with clients for outstanding payments Ensure preparing accurate GST and TDS related data and timely return filings Maintain records of payables, receivables, and expense tracking Follow up with Debtors for payment as per their credit periods on Calls & Emails Perform month-end closing activities and report on revenue and losses Manage accounts payable in alignment with projected data and credit terms Manage Purchase, Sales, Purchase Return & Sales Return Entries & Prepare Proforma Invoice Preparation of BG /DD/ NEFT / RTGS etc & make payment online Reconcile books of accounts and support in their periodic finalization Ensure accurate monthly/quarterly/annual financial reporting Verify daily expense bookings, receipt and payment voucher entries File and manage PF & PT returns on time Apply for and follow up on statutory declarations with government departments and clients Record purchase entries for both local and imported goods Verify and approve travel expense vouchers of the sales team & make the payment Coordinate with the Chartered Accountant (CA) for audits and other requirements Perform account statement verification and reconciliation 26AS Reconciled with Books of Accounts Handle independent business correspondence via email.
Job Type: Full-time
Pay: ₹25, ₹35,000.00 per month
Experience:
- GST filing : 3 years (Preferred)
- Tax accounting: 3 years (Preferred)
- Accounting: 4 years (Preferred)
Work Location: In person
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