Accountant

Job Description:

• Maintain accurate financial records, ledgers, and accounting books.
• Prepare daily, weekly, and monthly financial reports.
• Record and reconcile bank transactions and cash flow.
• Process accounts payable and accounts receivable.
• Prepare invoices, purchase orders, and payment vouchers.
• Reconcile bank statements and resolve discrepancies.
• Assist in preparing monthly, quarterly, and annual financial statements.
• Calculate and process GST/TDS and ensure timely statutory compliance.
• Prepare and file tax-related documents in coordination with auditors.
• Maintain fixed asset registers and depreciation schedules.
• Monitor budgets, expenses, and financial performance.
• Manage payroll processing and employee reimbursements.
• Coordinate with vendors and clients regarding payments and outstanding balances.
• Support internal and external audits by providing financial documentation.
• Maintain accurate records using accounting software such as Tally ERP/Tally Prime
• Prepare MIS reports and financial analysis for management.
• Ensure compliance with company policies and accounting standards.
• Maintain confidentiality of financial data and company records.