Experience Requirement : Candidates must have a minimum of 5 years of relevant accounting experience .
Application from freshers will not be considered.
Accountant Management
- Manage GST and TDS filings, ensuring compliance with tax regulations using accounting software.
- Coordinate with the Chartered Accountant (CA) for financial reporting, audits, and tax planning.
- Handle employee salaries, payroll processing, deductions, and maintain salary records using accounting software.
- Monitor cash flow, budget allocation, and financial transactions using accounting software for accuracy and transparency.
- Prepare financial statements, including balance sheets, profit and loss statements, and cash flow statements using accounting software.
Client Relationship Management
- Act as a point of contact for client inquiries related to GST, TDS, and other financial matters.
- Accounting Software Entries and Financial Records.
- Perform accurate entries in accounting software for sales, purchases, and other financial transactions, ensuring proper categorisation and documentation.
- Reconcile accounts in accounting software regularly to maintain accurate financial records and identify discrepancies.Generate reports from accounting software, including sales reports, expense reports, and financial statements, for management review.
- Update entries in accounting software based on financial transactions, adjustments, and corrections as needed.
Documentation, Compliance, and Reporting
- Maintain accurate records of financial transactions, client communications, and compliance documentation using accounting software.
- Ensure timely and accurate filing of GST, TDS, and other tax-related documents as per regulatory requirements.
- Monitor and enforce compliance with company policies, accounting standards, and legal regulations using accounting software.
- Prepare financial reports, including monthly financial statements, variance analysis reports, and budget vs. actual reports using accounting software.
- Reconcile bank statements with accounting records to ensure accuracy and identify discrepancies.
- Prepare bank reconciliation statements and reports for management review.
Collection of Payments
- Follow up with clients for timely payment of invoices and outstanding balances.
- Monitor accounts receivable and ageing reports to identify overdue payments and take appropriate actions.
- Coordinate with sales and finance teams to resolve payment issues and discrepancies.
- Maintain accurate records of payment collections and update accounting software accordingly.
- Provide regular updates on payment status and collections to management and relevant stakeholders.
Pay: ₹30,000.00 - ₹35,000.00 per month
Benefits:
Application Question(s):
- what is your current monthly salary?
Work Location: In person
