Accountant

Role & responsibilities

* Maintain day-to-day books of accounts and ensure accurate accounting entries.

* Record sales, purchases, receipts, payments, expenses and journal entries.

* Prepare and issue customer invoices and maintain proper invoice records.

* Maintain and reconcile customer and vendor ledgers.

* Perform regular bank reconciliation and resolve discrepancies.

* Monitor accounts receivable and payable and follow up on outstanding payments.

* Verify purchase invoices, bills, expenses and supporting documents.

* Maintain proper records of cash transactions and petty cash expenses.

* Handle GST-related accounting and documentation, including sales/purchase data and reconciliation.

* Assist in preparation and filing of GST returns and other statutory compliances.

* Handle TDS calculations, deductions, payments and documentation.

* Prepare monthly statements, expense reports and other financial reports required by management.

* Assist in preparation of Profit & Loss statements, balance sheet schedules and other financial statements.

* Maintain proper documentation for audits and coordinate with external CA/auditors.

* Ensure timely payment of vendors, suppliers and statutory liabilities.

* Monitor outstanding receivables and payables and provide regular reports to management.

* Verify payroll-related calculations and maintain salary/payment records as required.

* Maintain records of fixed assets, depreciation and other accounting schedules.

* Assist management with financial data, costing and other accounting-related information.

* Ensure compliance with applicable accounting, taxation and statutory requirements.

* Maintain confidentiality of company financial information.

* Identify accounting discrepancies and resolve them promptly.

* Perform other finance and accounting duties assigned by management.

Preferred candidate profile

* B.Com / M.Com / CA Inter / equivalent qualification preferred.

* 10-12 years of relevant experience in accounting or finance.

* Strong practical knowledge of Tally Prime / Tally ERP.

* Good understanding of GST, TDS and basic taxation.

* Proficiency in MS Excel, including formulas, data management and reporting.

* Experience in bank reconciliation, ledger reconciliation, invoicing, accounts payable and receivable.

* Practical knowledge of preparing and maintaining books of accounts.

* Experience coordinating with Chartered Accountants and auditors.

* Experience in construction, infrastructure, manufacturing, aggregates, precast, real estate or similar industries will be an advantage.

* Good understanding of debit/credit, journal entries, trial balance, P&L and balance sheet.

* Strong attention to detail and accuracy.

* Good numerical and analytical skills.

* Ability to work independently and manage accounting activities within deadlines.

* Good communication and organisational skills.

* Candidates based in Bidar or willing to relocate to Bidar are preferred.