Accountant

1 week ago

Noida, Uttar Pradesh, India Wall Rock Developers Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Key Responsibilities

  1. Tally Prime Accounting

  2. End-to-end bookkeeping in Tally Prime: sales, purchases, journal vouchers, credit-debit notes, inventory & payroll modules.

  3. Create and maintain chart of accounts; ensure real-time ledger accuracy and weekly reconciliation.

  4. Statutory Compliance

  5. Prepare and file monthly/quarterly GST returns (GSTR-1, 3B, annual).

  6. Compute and deposit TDS; generate and file Form 26Q, 27Q, 24Q, plus TDS returns & certificates (Form-16/16A).

  7. Liaise with auditors and government portals for assessments, notices and refunds.

  8. Banking & Treasury

  9. Daily bank reconciliation (BRS) for multiple accounts; track receipts, payments and fund transfers.

  10. Process vendor payments via NEFT/RTGS/IMPS and monitor cash-flow forecasts.

  11. Manage LC/BG documentation, OD limits and coordinate with relationship managers.

  12. Month-End / Year-End Closure

  13. Accruals, provisions, depreciation and prepaid expenses.

  14. Assist in trial balance review, ledger scrutiny and preparation of schedules for audit.

  15. MIS & Reporting

  16. Generate P&L, balance sheet, cash-flow, aging analysis and variance reports.

  17. Provide actionable insights for cost control and working-capital optimization.

  18. Internal Controls

  19. Implement process checklists, authority matrices, and SOPs to strengthen financial controls.

  20. Support implementation of any ERP/Tally upgrades and data migration.

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