Accountant

Job Description / Key Responsibilities:

·        Handle day-to-day accounting activities including purchase, sales, receipts, payments, and journal entries using Tally.

·        Verify bills, invoices, and supporting documents to ensure accuracy and compliance.

·        Prepare and reconcile sales and purchase accounts, including GST and TDS calculations and filings.

·        Manage daily cash and bank transactions, cash book, and petty cash records.

·        Perform monthly bank reconciliation statements.

·        Maintain debtor and creditor ledgers, prepare outstanding reports, and follow up for collections and payments.

·        Prepare tax invoices, vouchers, agency payments, and billing documentation.

·        Assist in preparation and maintenance of Balance Sheet and Profit & Loss statements.

·        Monitor accounts payable and accounts receivable and prepare financial reports.

·        Coordinate with internal departments and group companies for accounting and finance-related matters.

·        Process payable invoices weekly and ensure timely disbursement.

·        Review billing inputs received from managers and ensure correctness before processing.

·        Maintain proper accounting records and documentation for audit and statutory purposes.

·        Support month-end and year-end closing activities.

·        Assist in training or supervising junior accounting staff, if required.