Accountant

Job SummaryWe are looking for a detail-oriented Accountant responsible for end-to-end accounting operations, including mandatory statutory tax filings, daily billing, and client payment follow-ups. The role requires strong knowledge of Indian tax laws, excellent coordination skills, and accuracy in financial reporting.

• Key Responsibilities1. Taxation & Statutory ComplianceTimely filing of GST returns (GSTR-1, GSTR-3B, GSTR-2B reconciliation, annual returns).
• Handling Professional Tax (PT) registration, deductions, and filings.
• TDS computation, returns, and compliance (if applicable).
• Ensuring compliance with Income Tax, GST, PT, and other statutory requirements.
• Coordinating with tax consultants, auditors, and government departments.
• Maintaining proper documentation for audits and assessments.
• 2. Accounting & Daily BillingPreparing and issuing daily invoices as per GST norms.
• Recording sales, purchases, receipts, and expenses in accounting software.
• Maintaining books of accounts, ledgers, and reconciliations.
• Bank reconciliation and cash flow tracking.
• Maintaining accurate billing and tax records.
• 3. Client Payment Follow-upRegularly calling and following up with clients for outstanding payments.
• Sending payment reminders via email/WhatsApp.
• Maintaining an accounts receivable aging report.
• Coordinating with internal teams for dispute resolution and payment closure.
• Ensuring timely collection and updating of payment status.
• 4. Reporting & SupportPreparing MIS reports on billing, collections, and tax liabilities.
• Supporting month-end and year-end closing activities.
• Assisting management with financial data and compliance status.
• Required Skills & QualificationsEducational QualificationBachelor’s degree in Commerce (B.Com) / M.Com
• CA-Inter / CMA-Inter (preferred but not mandatory)
• Technical SkillsStrong knowledge of GST, Professional Tax, and Indian tax laws
• Hands-on experience with accounting software (Tally, Zoho Books, Busy, etc.)
• Proficiency in MS Excel (VLOOKUP, Pivot Tables, basic formulas)
• Understanding of invoicing and compliance documentation
• Soft SkillsStrong communication skills for client payment follow-ups
• High attention to detail and accuracy
• Ability to meet statutory deadlines
• Good coordination and follow-up skills
• Professional and polite approach while dealing with clients
• Preferred ExperienceExperience in service-based or SME environment
• Exposure to audits and departmental notices
• Prior experience in billing and collections