Accountant

The Accountant will be responsible for managing day-to-day accounting activities, statutory compliances (GST & 

ESI), billing processes, and inventory accounting. The ideal candidate should have hands-on experience in 

handling financial records within a project-based or trading environment.

Accounts & Bookkeeping

• Maintain daily accounting entries in Tally-ERP system

• Manage accounts payable and receivable

• Perform bank reconciliations and ledger scrutiny

• Prepare monthly MIS reports and financial summaries

• Assist in finalization of accounts and audit coordination

GST & Tax Compliance

• Preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.)

• GST reconciliation with books and portal

• Maintain proper documentation for input tax credit

• Ensure compliance with statutory tax regulations

ESI & Payroll Compliance

• Calculation and filing of ESI returns – Co ordination with consultant.

• Maintain employee statutory records

• Support payroll processing and statutory deductions

Billing & Receivables Management

• Preparation and verification of sales invoices

• Recording purchase invoices and expense entries

• Follow-up on outstanding payments

• Maintain proper billing documentation and records

Inventory & Project Accounting

• Maintain inventory records in the accounting system

• Conduct stock reconciliation and valuation

• Coordinate with project and store teams for stock verification

• Track material consumption for project costing