Accountant

Key Roles & Responsibilities1. Financial Accounting

· Manage end-to-end accounting operations.

· Maintain books of accounts and ensure accurate financial records.

· Prepare monthly, quarterly, and annual financial statements.

· Ledger scrutiny, journal entries, bank reconciliation, and account reconciliation.

· Handle Accounts Payable (AP) & Accounts Receivable (AR).

· Ensure timely month-end and year-end closing.

2. GST, TDS & Taxation

· Prepare and file GST Returns (GSTR-1, GSTR-3B, Annual Return & Reconciliation).

· Prepare and file TDS Returns and ensure timely statutory deductions.

· Handle Income Tax-related documentation and compliance.

· Reconcile GST, TDS, and tax records with government portals.

· Ensure complete compliance with statutory regulations.

3. Audit

· Independently handle Internal Audit, Statutory Audit, GST Audit, and Tax Audit.

· Coordinate with Chartered Accountants, Auditors, and Government Authorities.

· Prepare audit schedules, reconciliations, and supporting documents.

· Resolve audit observations and ensure timely compliance.

4. Financial Reporting & MIS

· Prepare Daily, Weekly, and Monthly MIS Reports.

· Prepare Profit & Loss Account, Balance Sheet, and Cash Flow Statements.

· Conduct financial analysis and variance reporting.

· Present financial reports to management.

5. Budgeting & Financial Planning

· Assist in annual budgeting and forecasting.

· Monitor budget utilization and cost control.

· Prepare cash flow statements and working capital reports.

· Analyze business profitability and expenses.

6. Banking & Treasury

· Handle all banking transactions and documentation.

· Bank reconciliation and fund management.

· Coordinate with banks regarding loans, limits, and financial facilities.

· Monitor daily cash flow and liquidity.

7. Statutory Compliance

· Ensure timely compliance with GST, TDS, Income Tax, PF, ESIC (where applicable), and other statutory requirements.

· Maintain statutory records and documentation.

· Coordinate with consultants for legal and financial compliance.

8. ERP / Tally & Excel

· Strong hands-on experience in Tally Prime.

· Advanced knowledge of MS Excel (Pivot Tables, VLOOKUP/XLOOKUP, HLOOKUP, IF Functions, MIS Reports, Data Analysis).

· Generate financial reports from ERP/Tally.

9. Team Coordination

· Guide junior accountants and review accounting entries.

· Coordinate with different departments for financial information.

· Ensure accuracy and compliance in accounting processes.

Required Skills

· Strong knowledge of Accounting Principles.

· Practical experience in GST, TDS, Income Tax, and Returns.

· Hands-on experience in Internal & Statutory Audits.

· Financial Statement Finalization.

· Budgeting & MIS Reporting.

· Cash Flow & Working Capital Management.

· Tally Prime & Advanced MS Excel.

· Strong analytical, problem-solving, and communication skills.

Preferred:

· B.Com / M.Com / CA Inter / CMA Inter / MBA (Finance) preferred.

· 3–7 years of relevant experience in Accounts & Finance.

· Experience in Manufacturing, Engineering, Pharma, Chemical, or Industrial sectors will be preferred.

Job Types: Full-time, Permanent

Pay: ₹30,000.00 - ₹45,000.00 per month

Benefits:

• Food provided
• Leave encashment
• Paid time off

Work Location: In person