We are looking for a detail-oriented and proactive Accountant with hands-on experience in managing end-to-end accounting operations. The ideal candidate should have strong knowledge of statutory compliance, financial processes, and vendor/client coordination, with the ability to work independently and ensure accuracy in financial reporting.
Key Responsibilities
- Manage day-to-day accounting operations including journal entries, ledger management, and reconciliations
- Handle end-to-end GST compliance, including return filings, reconciliations, and documentation
- Ensure TDS compliance, including deduction, payment, and timely filing of returns
- Follow up on payments receivable and manage vendor/client communications for collections
- Process and manage payouts, including vendor payments, reimbursements, and employee-related disbursements
- Maintain accurate bookkeeping records and ensure proper documentation of financial transactions
- Coordinate with Chartered Accountants (CAs) and Auditors for audits, filings, and compliance-related activities
- Assist in financial reporting, MIS preparation, and compliance tracking
- Ensure adherence to statutory and internal financial policies