Accountant

1. Daily Accounting & Bookkeeping

Maintain day-to-day accounting entries

Record purchase, sales, receipts & payments

Maintain general ledger & journal entries

Ensure proper documentation and filing

2. Accounts Payable & Receivable

Generate and verify invoices

Track payments and follow up with clients

Manage vendor payments

Maintain outstanding reports

3. GST & Taxation

Prepare and file GST returns (GSTR-1, GSTR-3B)

Handle TDS calculations & returns

Maintain tax records and compliance

Coordinate with CA for audits and tax filings

4. Bank & Cash Management

Perform bank reconciliation

Monitor cash flow and fund position

Handle petty cash management

Maintain cheque issuance records

5. Payroll Processing

Prepare employee salary sheets

Process monthly payroll

Maintain attendance and salary records

Handle PF, ESI & statutory deductions

6. Financial Reporting

Prepare monthly, quarterly & annual financial reports

Maintain Profit & Loss statements

Prepare Balance Sheet

Provide MIS reports to management

7. Inventory & Stock Management

Maintain stock register

Record inward & outward materials

Monitor inventory valuation

Coordinate with store department

8. Audit & Compliance

Assist in internal & external audits

Ensure compliance with accounting standards

Maintain proper documentation for verification

Follow company financial policies

9. Software & Documentation

Work on Tally ERP / Tally Prime

Maintain data in MS Excel

Generate reports from accounting software

Backup and secure financial data