We are looking for a detail-oriented and proactive accountant to manage day-to-day financial operations, including invoice generation, GST compliance, ledger maintenance, and payment follow-ups. The ideal candidate should have a strong understanding of accounting principles, tax filing processes, and communication skills to liaise effectively with clients and vendors.
Key Responsibilities:
- Invoice Management:
- Prepare and issue sales invoices to clients on a timely basis.
- Track accounts receivable and ensure payment follow-up with clients.
- GST & ITR Compliance:
- Prepare and file monthly, quarterly, and annual GST returns.
- Assist in the preparation and filing of Income Tax Returns (ITR).
- Maintain all necessary records and documentation for audit purposes.
- Ledger & Cash Management:
- Maintain general ledgers, petty cash records, and other day-to-day accounting entries.
- Reconcile bank statements and ledgers regularly.
- Salary Processing:
- Prepare monthly salary statements, including TDS and statutory deductions
- Maintain employee expense and reimbursement records.
- Vendor & Client Coordination:
- Follow up with vendors for timely invoice submissions and documentation.
- Negotiate with vendors for better terms and pricing where applicable.
- Maintain vendor payment schedules and ensure timely disbursements.
- Bachelor's degree in Commerce, Accounting, or a related field.
- Proven experience in GST filing, Tally/Zoho Books/QuickBooks (or relevant software).
- Knowledge of Indian Taxation laws and basic labor laws.
- Strong Excel skills and proficiency in accounting software.
- Excellent communication and negotiation skills.
- Strong attention to detail and organizational skills.
Preferred Qualifications:
- Experience working with service-based businesses or SMEs.
- Basic understanding of payroll management and HR compliance.
Job Type: Full-time
Pay: ₹15,000.00 - ₹30,000.00 per month
Work Location: In person
