Detailed Description of Accountant
An Accountant is responsible for maintaining accurate financial records, ensuring statutory compliance, and supporting the organization in financial decision-making. The role involves handling day-to-day accounting, preparing financial statements, and ensuring compliance with applicable laws and regulations.
Key Responsibilities
- Maintaining books of accounts (Purchase, Sales, Receipts, Payments, Journal entries)
- Preparation and finalization of financial statements (Profit & Loss, Balance Sheet, Cash Flow)
- Handling bank reconciliation statements (BRS)
- Managing accounts payable and receivable
- Preparation and filing of returns under:
- Goods and Services Tax (GSTR-1, GSTR-3B, annual returns)
- Income Tax Act, 1961 (TDS, Income Tax returns)
- TDS calculation, deduction, and return filing
- Payroll processing and statutory compliance (PF, ESI if applicable)
- Assisting in audits (internal, statutory, tax audit)
- Maintaining fixed asset register and depreciation calculation
- Monitoring expenses and preparing MIS reports
- Ensuring compliance with:
- Companies Act, 2013 (for companies)
- Coordination with auditors, consultants, and departments
Core Accounting Functions
- Journal entries and ledger scrutiny
- Trial balance preparation
- Expense and revenue recognition
- Provisioning and adjustments
- Budgeting and variance analysis
Required Skills
- Strong knowledge of accounting principles (GAAP basics)
- Proficiency in:
- Tally / Tally Prime
- Microsoft Excel (advanced functions preferred)
- Knowledge of GST portal and Income Tax portal
- Analytical thinking and attention to detail
- Time management and ability to meet deadlines
Qualification
- B.Com / M.Com
- CA Inter / CMA Inter (preferred)
Experience
- Fresher to 2 years – Junior Accountant
Additional Responsibilities (Advanced Role)
- Financial planning and forecasting
- Cash flow management
- Cost control and profitability analysis
- Liaison with banks for loans and documentation
- Handling assessments, notices, and compliance matters
Pay: ₹13,000.00 - ₹15,000.00 per month
Work Location: In person
