Accountant

Key Responsibilities

• Handle day-to-day accounting entries in Tally / Zoho Books / ERP.
• Manage accounts payable & receivable — invoice posting, vendor reconciliation, customer follow-ups.
• Prepare monthly P&L, balance sheet schedules, and MIS reports.
• Reconcile bank accounts, vendor statements, and general ledger.
• Ensure timely GST filing, TDS calculation, PF / ESI payments, and statutory compliance coordination.
• Manage petty cash, employee reimbursements, and expense tracking.
• Coordinate with auditors for monthly / annual audits and documentation.
• Maintain accurate records of sales, purchase, inventory-related accounts.
• Work on Inventory Reports.
• Support management with financial summaries and weekly expense reports.
• Ensure timely payroll coordination and accounting entries.
• Track capitalization of assets, depreciation entries, and fixed asset register.

Requirements

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