Sr. Accountant - Job Responsibilities
Education : B.Com
Daily Tasks:
- Record all financial transactions (cash, bank, UPI).
- Verify bills, update sales/purchase entries.
- Reconcile cash & bank statements.
- Follow up on customer payments; maintain ledgers.
- Monitor daily material inflow/outflow.
- Reconcile BIS Portal data with invoices and job cards.
- Enter data in Tally; maintain filing.
- Record GST input/output.
- Backup data; ensure digital & physical record sync.
- Coordinate internally and respond to client queries.
- Submit daily reports; flag discrepancies.
Weekly Tasks:
- Prepare weekly financial summary.
- Perform bank reconciliation.
- Cross-check GST entries.
- Follow up on outstanding dues.
- Review & pay vendor invoices.
- Conduct weekly inventory checks.
- Ensure BIS & document compliance.
- Participate in financial review meetings.
Monthly Tasks:
- File GST returns (GSTR-1, GSTR-3B).
- Process salaries and statutory deductions.
- Generate monthly P&L reports.
- Handle TDS deductions and records.
- Audit inventory and gold stock.
- Final cash/bank reconciliation.
- Clear monthly bills and ensure BIS compliance.
Quarterly Tasks:
- File TDS returns; issue certificates.
- Prepare quarterly financial reports.
- Conduct stock audits and match with records.
- Calculate and pay advance tax.
- Review BIS and hallmarking compliance.
- Present quarterly review to management.
Annual Tasks:
- Prepare final accounts and assist in audits.
- File ITR; ensure tax compliance.
- Distribute TDS certificates and Form 16.
- Conduct physical stock and asset verification.
- Apply depreciation on assets.
- Help in budget planning.
- Archive annual data and take backups.
Contact us.+91-8273197770
Fill this form https://docs.google.com/forms/d/e/1FAIpQLSe13oGXazIh0p8wW5o7BfFN28dI-z9uIwmJIZOkoCNMgUc8ag/viewform?usp=header
Job Types: Full-time, Permanent
Pay: ₹8,000.00 - ₹15,000.00 per month
Education:
Experience:
- Accounting: 3 years (Preferred)
Location:
- Haldwani, Uttarakhand (Preferred)
Work Location: In person
