Accountant

Job Summary:

The Accountant will be responsible for managing day-to-day accounting operations, statutory compliance, financial reporting, reconciliations, and budgeting activities. The role requires ensuring accurate financial records, compliance with applicable regulations, and timely reporting to management.

Key Responsibilities:

Financial Accounting & Bookkeeping

• Manage day-to-day accounting activities including journal entries and ledger maintenance


• Process and maintain accurate accounting records for all financial transactions


• Perform daily bank postings and cash management activities


• Ensure accounting records are complete, accurate, and updated regularly

Accounts Payable (AP) & Accounts Receivable (AR)

• Process vendor invoices and ensure timely payments


• Monitor customer collections and outstanding receivables


• Maintain AP and AR reconciliations


• Coordinate with internal stakeholders for invoice validation and payment processing

Banking & Reconciliations

• Perform daily bank transaction postings


• Prepare monthly bank reconciliations and investigate reconciling items


• Conduct monthly balance sheet reconciliations and ensure timely resolution of outstanding items


• Maintain supporting schedules and reconciliation documentation

Statutory Compliance

• Manage compliance activities related to GST, TDS, EPF, and other statutory requirements


• Ensure accurate deduction, deposit, and reporting of TDS as per applicable regulations


• Prepare and file statutory returns within prescribed timelines


• Coordinate with consultants, auditors, and regulatory authorities when required


• Ensure compliance with applicable accounting standards and regulations

Financial Reporting & Budgeting

• Prepare monthly financial reports and management reporting packages


• Support monthly closing activities and reporting timelines


• Assist in budgeting, forecasting, and variance analysis


• Provide financial data and analysis to support business decision-making

Controls & Process Improvement

• Ensure adherence to internal controls and company policies


• Support audit requirements and provide necessary documentation


• Identify process improvement opportunities to enhance efficiency and accuracy

Required Qualifications/ Key Skills:

• Masters/ bachelor’s degree in commerce, Accounting, Finance


• 4–6 years of experience in accounting and finance operations


• Strong understanding of GST, TDS, EPF, Income Tax, statutory compliance, and accounting principles


• Experience in AP, AR, reconciliations, reporting, and month-end close activities

• Proficiency in ERP systems, Microsoft Excel, and Power BI with the ability to prepare reports, analyse financial data, and support decision-making.


• Accounting, Bookkeeping , Financial Reporting & Budgeting


• Attention to Detail


• Analytical Skills


• Communication & Stakeholder Management