Accountant/ Accounts Executive

Day-to-Day Accounting

Maintain books of accounts on Tally / ERP on a daily basis

Record sales, purchase, expense, journal, and bank entries

Perform bank, cash, and vendor reconciliations

Maintain petty cash and day-to-day expense records

Statutory & Compliance Support

Assist in preparation and filing of GST returns (GSTR-1, GSTR-3B, etc.)

Support TDS calculations, challans, and returns (24Q, 26Q)

Maintain statutory registers and compliance records

Coordinate with consultants for GST, TDS, PF, ESIC, and Income Tax matters

Accounts Payable & Receivable

Manage vendor invoices, payments, and follow-ups

Track receivables and follow up with customers for collections

Prepare ageing reports for debtors and creditors

MIS & Reporting

Prepare monthly MIS reports (expenses, revenue, cash flow)

Assist in finalization of monthly and quarterly accounts

Support audit requirements and provide necessary documents

General Responsibilities