Accountant
6 days ago
Accountant India JD - Department: Finance & Accounts
Role - Accountant or Sr. Accountant
Location:- Sector 62 Gurugram
Timings:- Night Shift - 6:30 PM to 3:30 AM
Key Responsibilities
- Manage day-to-day accounting functions including journal entries, ledgers, reconciliations, and expense management.
- Prepare and maintain Books of Accounts in compliance with Ind AS and company policies.
- Handle Accounts Payable and Accounts Receivable processing invoices, vendor payments, and customer collections.
- Perform bank reconciliations, petty cash management, and monthly closing activities.
- Support the preparation of financial statements, MIS reports, and cash flow projections.
- Ensure timely filing of statutory returns (TDS, GST, PF, ESI, PT, Income Tax, etc.).
- Assist in audit preparation (internal and statutory) and coordinate with auditors for timely completion.
- Maintain fixed asset registers and depreciation schedules.
- Support payroll accounting and employee reimbursement processing
- Ensure compliance with Companies Act, Income Tax Act, and GST regulations.
- Have hands-on knowledge of Accounts application like Tally, QuickBooks (cloud based version)
- Contribute to process improvements and financial system enhancements.
Technical Skills:
Proficiency in Tally ERP / QuickBooks / Zoho Books / SAP.
- Strong knowledge of GST, TDS, and other statutory compliances.
Excellent proficiency in MS Excel and financial reporting.
Soft Skills:
Strong analytical and problem-solving ability.
- High attention to detail and accuracy.
- Excellent written and verbal communication skills.
- Ability to work independently and as part of a team.
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