
Corporate Accountant
11 hours ago
1. ROLE OBJECTIVES
We are looking for a detail-oriented and experienced Accountant proficient in Tally (ERP/Prime/SAP) to manage daily accounting operations, statutory compliance, and financial reporting for our company. The candidate should be well-versed in GST, TDS, and basic accounting principles.
2. ACCOUNTABILITIES
MAJOR ACCOUNTABILITIES
SUB-ACCOUNTABILITIES
Department Operations
Accounting & Bookkeeping:
- Record day-to-day financial transactions in Tally.
- Maintain purchase, sales, journal, and contra entries.
- Reconcile cash, bank, and other ledger balances regularly.
- GST & Compliance:
- Prepare and file GST returns (GSTR-1, GSTR-3B, etc.).
- Ensure proper GST input credit and compliance.
- Maintain vendor/customer GST data.
- Accounts Payable & Receivable:
- Track and manage outstanding receivables & payables.
- Generate and follow up on invoices and payments.
- Banking & Payments:
- Prepare cheques, NEFT/RTGS transactions, and reconcile bank statements.
- Payroll & Statutory Compliance (if applicable):
- Assist in payroll preparation and statutory deductions (PF, ESI, TDS).
- Financial Reporting:
- Generate periodic reports such as Trial Balance, P&L, Balance Sheet, and Cash Flow.
- Audit Support:
- Coordinate with external auditors and provide necessary reports/documents.
- Inventory & Stock :
- Maintain stock records and reconcile with physical inventory.
Job Types: Full-time, Permanent
Pay: ₹15, ₹25,000.00 per month
Benefits:
- Provident Fund
Work Location: In person
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