Accountant

Job Description-

• Managing all day-to-day accounting in ERP with the team
• Maintained and monitored outstanding receivables/payables and followed up on pending dues..
• Handling accounts payable activities and coordinating with the team on the timely posting and payment.
• Manage the processing of vendor invoices, expense reports.
• Advance payment to the vendor, tracking vendor advances and subsequent settlement.
• Reconciled ledger statements with vendors/customers to ensure accurate balances.
• GST Computation, Online Payment, and Monthly GST Return Filing (GSTR-1 & GSTR-3B)
• TDS Computation, Payment, and Return Filing & TDS reconciliation with 26AS.
• Bank Reconciliation
• Generated various MIS and ad hoc reports as required by management.
• Executed tasks assigned by senior management, including audit support.